Payment Amount

Select your payment amount below.

Deposit due £993.75
Current balance £4,725.00

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

*
*

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 15, 2021
Invoice Number
28793
Invoice Due
January 19, 2021
Invoice Total
£4,725.00
Deposit Total
£993.75
Balance
£4,725.00
  1. Task
    Rate
    Qty
    Amount

    Treetops | 30th July – 5th August 2021

    £3,975
    1
    £3,975
  2. Refundable Security Depsoit

    £750
    1
    £750
Subtotal £4,725.00
Total £4,725.00

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
January 15, 2021 @ 9:41 am

Status changed: Draft to Pending.

Viewed
January 24, 2021 @ 6:42 pm

Invoice viewed by 81.153.170.152 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
March 13, 2021 @ 6:43 pm

Invoice viewed by 81.153.170.224 for the first time.

Viewed
April 26, 2021 @ 6:03 am

Invoice viewed by 85.255.232.128 for the first time.

Viewed
May 16, 2021 @ 8:55 pm

Invoice viewed by 81.153.170.183 for the first time.

Viewed
June 13, 2021 @ 10:02 am

Invoice viewed by 81.153.170.169 for the first time.

Viewed
July 30, 2021 @ 6:40 pm

Invoice viewed by 165.120.52.66 for the first time.

Viewed
February 3, 2022 @ 5:13 pm

Invoice viewed by 52.173.89.12 for the first time.

Viewed
February 10, 2022 @ 8:09 am

Invoice viewed by 52.173.192.43 for the first time.

Viewed
October 22, 2022 @ 11:49 pm

Invoice viewed by 64.124.8.28 for the first time.

Payment
December 4, 2022 @ 9:27 am

Credit (Stripe Checkout)Payment Total: £993.75