Payment Amount

Select your payment amount below.

Deposit due £393.75
Current balance £1,925.00

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 24, 2021
Invoice Number
30588
Invoice Due
March 1, 2021
Invoice Total
£1,925.00
Deposit Total
£393.75
Balance
£1,925.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 22nd – 28th May 2021

    £1,575
    1
    £1,575

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,925.00
Total £1,925.00

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 24, 2021 @ 12:42 pm

Status changed: Draft to Pending.

Viewed
February 7, 2022 @ 5:11 am

Invoice viewed by 52.176.53.66 for the first time.

Viewed
November 29, 2022 @ 1:26 am

Invoice viewed by 64.124.8.33 for the first time.

Payment
November 30, 2022 @ 7:41 pm

Credit (Stripe Checkout)
Payment Total: £393.75

Viewed
November 30, 2022 @ 7:41 pm

Invoice viewed by 64.124.8.52 for the first time.