Payment Amount

Select your payment amount below.

Deposit due £1,562.50
Current balance £7,000.00

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
May 21, 2020
Invoice Number
24139
Invoice Due
May 24, 2020
Invoice Total
£7,000.00
Deposit Total
£1,562.50
Balance
£7,000.00
  1. Task
    Rate
    Qty
    Amount

    Underbecks | 3rd – 10th July 2020

    £6,250
    1
    £6,250
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £7,000.00
Total £7,000.00

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
May 21, 2020 @ 11:14 am

Status changed: Draft to Pending.

Viewed
May 25, 2020 @ 8:50 am

Invoice viewed by 86.179.177.103 for the first time.

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June 10, 2020 @ 11:43 am

Invoice viewed by 151.231.158.156 for the first time.

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June 15, 2020 @ 11:28 am

Invoice viewed by 86.176.178.253 for the first time.

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July 12, 2020 @ 12:13 pm

Invoice viewed by 86.166.110.169 for the first time.

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October 5, 2020 @ 10:55 am

Invoice viewed by 78.105.57.156 for the first time.

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November 6, 2020 @ 12:25 pm

Invoice viewed by 46.64.59.24 for the first time.

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February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 7, 2022 @ 5:05 am

Invoice viewed by 23.99.252.229 for the first time.

Payment
October 15, 2022 @ 6:40 pm

Credit (Stripe Checkout)
Payment Total: £1,562.50