Payment Amount

Select your payment amount below.

Deposit due £187.50
Current balance £1,000.00

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
July 12, 2021
Invoice Number
33413
Invoice Due
July 16, 2021
Invoice Total
£1,000.00
Deposit Total
£187.50
Balance
£1,000.00
  1. Task
    Rate
    Qty
    Amount

    2, Albany House | 8th – 15th October 2021

    £750
    1
    £750

  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £1,000.00
Total £1,000.00

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
July 12, 2021 @ 10:55 am

Status changed: Draft to Pending.

Viewed
July 12, 2021 @ 11:14 am

Invoice viewed by 84.68.10.166 for the first time.

Viewed
February 3, 2022 @ 8:06 am

Invoice viewed by 52.176.145.136 for the first time.

Viewed
February 3, 2022 @ 9:20 pm

Invoice viewed by 52.173.242.191 for the first time.

Viewed
February 10, 2022 @ 7:46 am

Invoice viewed by 52.173.89.42 for the first time.

Payment
November 20, 2022 @ 6:11 pm

Credit (Stripe Checkout)
Payment Total: £187.50