Payment Amount

Select your payment amount below.

Deposit due £625.00
Current balance £2,850.00

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 16, 2021
Invoice Number
29793
Invoice Due
February 22, 2021
Invoice Total
£2,850.00
Deposit Total
£625.00
Balance
£2,850.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 1st – 8th July 2021

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

    £350
    1
    £350
Subtotal £2,850.00
Total £2,850.00

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 16, 2021 @ 10:15 am

Status changed: Draft to Pending.

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February 16, 2021 @ 11:19 am

Invoice viewed by 77.98.70.117 for the first time.

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February 16, 2021 @ 2:01 pm

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February 2, 2022 @ 9:56 am

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February 3, 2022 @ 8:12 am

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February 4, 2022 @ 4:52 am

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February 10, 2022 @ 7:45 am

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October 25, 2022 @ 7:00 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
November 13, 2022 @ 10:26 pm

Credit (Stripe Checkout)
Payment Total: £625.00