Payment Amount

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Deposit due £500.00
Current balance £2,350.00

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 29, 2019
Invoice Number
16925
Invoice Due
April 1, 2019
Invoice Total
£2,350.00
Deposit Total
£500.00
Balance
£2,350.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 19th – 26th July 2019

    £2,000
    1
    £2,000

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,350.00
Total £2,350.00

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 29, 2019 @ 12:29 pm

Invoice updated by Lucy Usher.

Status Update
March 29, 2019 @ 12:29 pm

Status changed: Draft to Pending.

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March 30, 2019 @ 2:52 am

Invoice viewed by 66.249.66.29 for the first time.

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Payment
November 23, 2022 @ 3:50 pm

Credit (Stripe Checkout)
Payment Total: £500.00