Payment Amount

Select your payment amount below.

Deposit due £561.25
Current balance £3,065.00

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 31, 2021
Invoice Number
29371
Invoice Due
February 3, 2021
Invoice Total
£3,065.00
Deposit Total
£561.25
Balance
£3,065.00
  1. Task
    Rate
    Qty
    Amount

    Treetops | 9th – 15th April 2021

    £2,245
    1
    £2,245
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Dogs

    £35
    2
    £70
Subtotal £3,065.00
Total £3,065.00

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 31, 2021 @ 8:07 pm

Status changed: Draft to Pending.

Updated
January 31, 2021 @ 8:08 pm

Invoice updated by Salcombe Finest.

Updated
January 31, 2021 @ 8:09 pm

Invoice updated by Salcombe Finest.

Viewed
February 1, 2021 @ 7:50 pm

Invoice viewed by 81.152.34.58 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
March 31, 2021 @ 10:28 am

Invoice viewed by 90.210.230.42 for the first time.

Viewed
February 2, 2022 @ 6:43 am

Invoice viewed by 52.173.194.175 for the first time.

Viewed
February 2, 2022 @ 8:27 am

Invoice viewed by 52.173.192.228 for the first time.

Viewed
February 3, 2022 @ 6:21 am

Invoice viewed by 52.173.242.191 for the first time.

Viewed
February 3, 2022 @ 9:59 pm

Invoice viewed by 52.176.147.209 for the first time.

Viewed
February 10, 2022 @ 7:33 am

Invoice viewed by 52.176.52.41 for the first time.

Payment
December 5, 2022 @ 9:26 am

Credit (Stripe Checkout)
Payment Total: £561.25

Viewed
December 5, 2022 @ 9:26 am

Invoice viewed by 64.124.8.25 for the first time.