Payment Amount

Select your payment amount below.

Deposit due £591.25
Current balance £2,715.00

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
February 7, 2022
Invoice Number
42799
Invoice Due
February 11, 2022
Invoice Total
£2,715.00
Deposit Total
£591.25
Balance
£2,715.00
  1. Task
    Rate
    Qty
    Amount

    4, Island Street | 25th August – 1st September 2022

    £2,365
    1
    £2,365
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,715.00
Total £2,715.00

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
February 7, 2022 @ 9:52 am

Status changed: Draft to Pending.

Viewed
February 11, 2022 @ 9:04 am

Invoice viewed by 2a00:23c5:c605:2b01:8867:7fea:4d58:8c72 for the first time.

Viewed
February 11, 2022 @ 9:42 pm

Invoice viewed by 2a01:4c8:563:1804:dd63:2faf:e6ce:5763 for the first time.

Viewed
October 25, 2022 @ 2:20 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
November 29, 2022 @ 4:36 pm

Invoice viewed by 64.124.8.51 for the first time.

Payment
December 3, 2022 @ 8:20 pm

Credit (Stripe Checkout)
Payment Total: £591.25