Payment Amount

Select your payment amount below.

Deposit due £412.50
Current balance £2,150.00

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
January 9, 2020
Invoice Number
22248
Invoice Due
January 13, 2020
Invoice Total
£2,150.00
Deposit Total
£412.50
Balance
£2,150.00
  1. Task
    Rate
    Qty
    Amount

    Midships | 15th – 22nd August 2020

    £1,650
    1
    £1,650
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,150.00
Total £2,150.00

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 9, 2020 @ 2:59 pm

Status changed: Draft to Pending.

Viewed
January 9, 2020 @ 3:17 pm

Invoice viewed by 213.205.194.7 for the first time.

Viewed
January 9, 2020 @ 5:30 pm

Invoice viewed by 81.174.168.98 for the first time.

Viewed
January 9, 2020 @ 9:56 pm

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

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 10, 2022 @ 7:01 am

Invoice viewed by 52.176.54.185 for the first time.

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February 11, 2022 @ 11:46 pm

Invoice viewed by 52.173.192.86 for the first time.

Viewed
October 22, 2022 @ 12:37 pm

Invoice viewed by 64.124.8.54 for the first time.

Payment
November 23, 2022 @ 12:14 pm

Credit (Stripe Checkout)
Payment Total: £412.50