Payment Amount

Select your payment amount below.

Deposit due £1,998.75
Current balance £8,995.00

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
December 18, 2020
Invoice Number
28133
Invoice Due
December 21, 2020
Invoice Total
£8,995.00
Deposit Total
£1,998.75
Balance
£8,995.00
  1. Task
    Rate
    Qty
    Amount

    Woodspring | 14th – 21st August 2021

    £7,995
    1
    £7,995
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £8,995.00
Total £8,995.00

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
December 18, 2020 @ 9:41 am

Status changed: Draft to Pending.

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December 18, 2020 @ 5:34 pm

Invoice viewed by 5.64.138.146 for the first time.

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February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 21, 2021 @ 2:36 pm

Invoice viewed by 46.64.104.124 for the first time.

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February 7, 2022 @ 5:19 am

Invoice viewed by 52.165.152.248 for the first time.

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October 24, 2022 @ 6:54 am

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November 28, 2022 @ 7:24 am

Invoice viewed by 64.124.8.27 for the first time.

Payment
November 30, 2022 @ 9:28 pm

Credit (Stripe Checkout)
Payment Total: £1,998.75

Viewed
November 30, 2022 @ 9:28 pm

Invoice viewed by 64.124.8.37 for the first time.