Payment Amount

Select your payment amount below.

Deposit due £1,992.00
Current balance £8,968.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

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From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 14, 2022
Invoice Number
38129
Invoice Due
January 18, 2022
Invoice Total
£8,968.00
Deposit Total
£1,992.00
Balance
£8,968.00
  1. Task
    Rate
    Qty
    Amount

    Vine House | 6th – 13th August 2022

    £7,968
    1
    £7,968

  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £8,968.00
Total £8,968.00

Notes

Thank you; we look forward to welcoming you to Salcombe!

Terms

We do expect payment within 3 working days, so please process this invoice within that time.

Status Update
January 14, 2022 @ 4:09 pm

Status changed: Draft to Pending.

Status Update
January 14, 2022 @ 4:11 pm

Status changed: Draft to Pending.

Viewed
January 14, 2022 @ 4:27 pm

Invoice viewed by 2a01:4c8:1c86:58cb:b4a8:fabd:8308:897 for the first time.

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January 14, 2022 @ 4:35 pm

Invoice viewed by 188.222.65.214 for the first time.

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February 10, 2022 @ 5:48 am

Invoice viewed by 52.176.150.136 for the first time.

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April 7, 2022 @ 10:17 pm

Invoice viewed by 94.193.199.88 for the first time.

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May 15, 2022 @ 10:15 am

Invoice viewed by 82.132.229.56 for the first time.

Viewed
August 18, 2022 @ 8:49 am

Invoice viewed by 94.8.207.22 for the first time.

Viewed
August 19, 2022 @ 2:37 pm

Invoice viewed by 82.132.214.37 for the first time.

Payment
October 7, 2022 @ 1:23 am

Credit (Stripe Checkout)
Payment Total: £1,992.00