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
July 6, 2020
Invoice Number
24725
Invoice Due
July 10, 2020
Invoice Total
£2,150.00
Deposit Total
£412.50
Balance
£2,150.00
  1. Task
    Rate
    Qty
    Amount

    Midships | 29th December – 5th January 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
July 6, 2020 @ 9:40 am

Status changed: Draft to Pending.

Viewed
July 14, 2020 @ 10:16 am

Invoice viewed by 94.193.123.214 for the first time.

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August 2, 2020 @ 11:59 am

Invoice viewed by 46.65.177.245 for the first time.

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February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 11, 2022 @ 5:45 pm

Invoice viewed by 52.176.51.11 for the first time.

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October 24, 2022 @ 1:01 pm

Invoice viewed by 64.124.8.34 for the first time.

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November 28, 2022 @ 7:08 pm

Invoice viewed by 64.124.8.59 for the first time.

Payment
December 1, 2022 @ 6:53 pm

Credit (Stripe Checkout)
Payment Total: £412.50

Viewed
December 1, 2022 @ 6:53 pm

Invoice viewed by 64.124.8.47 for the first time.