Payment Amount

Select your payment amount below.

Deposit due £1,037.50
Current balance £4,900.00

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
February 3, 2022
Invoice Number
40989
Invoice Due
February 7, 2022
Invoice Total
£4,900.00
Deposit Total
£1,037.50
Balance
£4,900.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 3rd – 10th June 2022

    £4,150
    1
    £4,150
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,900.00
Total £4,900.00

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
February 3, 2022 @ 2:45 pm

Status changed: Draft to Pending.

Viewed
February 4, 2022 @ 1:40 pm

Invoice viewed by 2a00:23c6:aa81:3600:5f5:4e38:5e7f:5f96 for the first time.

Payment
October 23, 2022 @ 12:39 am

Credit (Stripe Checkout)
Payment Total: £1,037.50

Viewed
October 23, 2022 @ 12:39 am

Invoice viewed by 64.124.8.28 for the first time.