Payment Amount

Select your payment amount below.

Deposit due £1,050.00
Current balance £5,600.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
December 16, 2020
Invoice Number
28105
Invoice Due
December 20, 2020
Invoice Total
£5,600.00
Deposit Total
£1,050.00
Balance
£5,600.00
  1. Task
    Rate
    Qty
    Amount

    The Tower | 27th August – 3rd September 2021

    £4,200
    1
    £4,200
  2. Refundable Security Deposit

    £1,400
    1
    £1,400
Subtotal £5,600.00
Total £5,600.00

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 16, 2020 @ 10:53 am

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 2, 2022 @ 9:14 am

Invoice viewed by 52.173.199.42 for the first time.

Viewed
February 3, 2022 @ 10:21 am

Invoice viewed by 52.173.95.232 for the first time.

Viewed
February 4, 2022 @ 3:48 am

Invoice viewed by 52.173.89.36 for the first time.

Viewed
February 10, 2022 @ 7:42 am

Invoice viewed by 52.176.146.134 for the first time.

Viewed
February 11, 2022 @ 11:46 pm

Invoice viewed by 52.173.192.113 for the first time.

Viewed
October 25, 2022 @ 2:49 pm

Invoice viewed by 64.124.8.54 for the first time.

Payment
November 24, 2022 @ 6:15 am

Credit (Stripe Checkout)
Payment Total: £1,050.00