Payment Amount

Select your payment amount below.

Deposit due £663.75
Current balance £2,850.00

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
March 26, 2021
Invoice Number
31333
Invoice Due
March 28, 2021
Invoice Total
£2,850.00
Deposit Total
£663.75
Balance
£2,850.00
  1. Task
    Rate
    Qty
    Amount

    Smugglers | 8th – 15th October 2021

    Includes VAT @ 20% 

    VAT NUMBER 016727846584

    £2,500
    1
    £2,500

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,850.00
Total £2,850.00

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.

Updated
March 26, 2021 @ 1:56 pm

Invoice updated by Salcombe Finest.

Updated
March 26, 2021 @ 1:57 pm

Invoice updated by Salcombe Finest.

Viewed
March 26, 2021 @ 1:57 pm

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

Updated
March 26, 2021 @ 1:57 pm

Invoice updated by Salcombe Finest.

Viewed
March 26, 2021 @ 1:58 pm

Invoice viewed by 31.55.240.113 for the first time.

Updated
March 26, 2021 @ 1:58 pm

Invoice updated by Salcombe Finest.

Viewed
February 6, 2022 @ 9:20 pm

Invoice viewed by 52.173.89.227 for the first time.

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October 25, 2022 @ 10:37 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
December 8, 2022 @ 11:37 am

Invoice viewed by 64.124.8.57 for the first time.

Payment
December 9, 2022 @ 2:38 am

Credit (Stripe Checkout)
Payment Total: £663.75