Payment Amount

Select your payment amount below.

Deposit due £825.00
Current balance £4,300.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

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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
August 29, 2019
Invoice Number
19931
Invoice Due
September 12, 2019
Invoice Total
£4,300.00
Deposit Total
£825.00
Balance
£4,300.00
  1. Task
    Rate
    Qty
    Amount

    Vine House | 5th – 12th September 2020

    £3,300
    1
    £3,300
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £4,300.00
Total £4,300.00

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
August 29, 2019 @ 10:15 am

Status changed: Draft to Pending.

Viewed
August 31, 2019 @ 9:20 am

Invoice viewed by 95.147.32.16 for the first time.

Viewed
September 11, 2019 @ 1:28 pm

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

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
January 22, 2022 @ 7:50 pm

Invoice viewed by 40.69.132.237 for the first time.

Viewed
January 28, 2022 @ 7:13 am

Invoice viewed by 52.176.157.62 for the first time.

Viewed
January 30, 2022 @ 6:54 am

Invoice viewed by 40.86.101.100 for the first time.

Viewed
February 10, 2022 @ 6:39 am

Invoice viewed by 52.173.194.180 for the first time.

Viewed
October 25, 2022 @ 2:13 am

Invoice viewed by 64.124.8.28 for the first time.

Payment
December 4, 2022 @ 9:36 am

Credit (Stripe Checkout)Payment Total: £825.00