Payment Amount

Select your payment amount below.

Deposit due £625.00
Current balance £3,000.00

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
June 15, 2020
Invoice Number
24385
Invoice Due
June 19, 2020
Invoice Total
£3,000.00
Deposit Total
£625.00
Balance
£3,000.00
  1. Task
    Rate
    Qty
    Amount

    1, The Strand | 11th – 18th September 2020

    £2,500
    1
    £2,500
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £3,000.00
Total £3,000.00

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
June 15, 2020 @ 7:54 am

Status changed: Draft to Pending.

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June 15, 2020 @ 8:03 am

Invoice viewed by 176.24.145.136 for the first time.

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June 15, 2020 @ 8:56 am

Invoice viewed by 81.174.168.98 for the first time.

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June 15, 2020 @ 9:48 am

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

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July 8, 2020 @ 1:00 pm

Invoice viewed by 46.65.177.245 for the first time.

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February 16, 2021 @ 2:00 pm

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January 31, 2022 @ 2:09 pm

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February 7, 2022 @ 5:09 am

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October 24, 2022 @ 6:06 am

Invoice viewed by 64.124.8.25 for the first time.

Payment
December 11, 2022 @ 12:43 am

Credit (Stripe Checkout)
Payment Total: £625.00

Viewed
December 11, 2022 @ 12:43 am

Invoice viewed by 64.124.8.29 for the first time.