Payment Amount

Select your payment amount below.

Deposit due £810.00
Current balance £3,990.00

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
April 13, 2022
Invoice Number
52038
Invoice Due
April 16, 2022
Invoice Total
£3,990.00
Deposit Total
£810.00
Balance
£3,990.00
  1. Task
    Rate
    Qty
    Amount

    Lakeside | 23rd – 30th July 2022

    £3,240
    1
    £3,240
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,990.00
Total £3,990.00

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
April 13, 2022 @ 8:12 pm

Status changed: Draft to Pending.

Viewed
April 14, 2022 @ 6:23 pm

Invoice viewed by 81.104.90.47 for the first time.

Viewed
April 14, 2022 @ 6:24 pm

Invoice viewed by 2a01:4c8:a3:5ef4:c505:b9be:bf52:f427 for the first time.

Viewed
April 14, 2022 @ 6:24 pm

Invoice viewed by 40.94.26.152 for the first time.

Viewed
April 15, 2022 @ 6:56 am

Invoice viewed by 86.169.108.75 for the first time.

Viewed
April 15, 2022 @ 6:57 am

Invoice viewed by 20.96.67.177 for the first time.

Payment
December 4, 2022 @ 9:29 am

Credit (Stripe Checkout)Payment Total: £810.00