Payment Amount

Select your payment amount below.

Deposit due £10,000.00
Current balance £20,000.00

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
December 18, 2020
Invoice Number
28143
Invoice Due
January 1, 2020
Invoice Total
£20,000.00
Deposit Total
£10,000.00
Balance
£20,000.00
  1. Task
    Rate
    Qty
    Amount

    Watch Hill | 7th May – 16th July 2021

    £20,000
    1
    £20,000
Subtotal £20,000.00
Total £20,000.00

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
December 18, 2020 @ 10:34 am

Status changed: Draft to Pending.

Viewed
December 18, 2020 @ 2:10 pm

Invoice viewed by 213.205.194.249 for the first time.

Viewed
December 18, 2020 @ 2:30 pm

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

Viewed
January 29, 2021 @ 1:02 pm

Invoice viewed by 51.155.116.20 for the first time.

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February 3, 2021 @ 2:15 pm

Invoice viewed by 176.26.244.227 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 10, 2022 @ 6:28 am

Invoice viewed by 52.176.146.130 for the first time.

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February 11, 2022 @ 11:46 pm

Invoice viewed by 52.165.133.12 for the first time.

Viewed
October 24, 2022 @ 5:26 am

Invoice viewed by 64.124.8.36 for the first time.

Payment
November 23, 2022 @ 4:46 am

Credit (Stripe Checkout)
Payment Total: £10,000.00