From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
June 8, 2022
Invoice Number
60551
Invoice Due
June 12, 2022
Invoice Total
£4,335.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 21st – 28th October 2022

    £3,585
    1
    £3,585
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,335.00
Total £4,335.00
Payments £4,335.00
Balance £0.00

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
June 8, 2022 @ 10:59 am

Status changed: Draft to Pending.

Payment
September 27, 2022 @ 9:25 pm

BACS
Payment Total: £896.25

Status Update
September 27, 2022 @ 9:25 pm

Status changed: Pending to Outstanding Balance.

Updated
September 29, 2022 @ 10:01 am

Invoice updated by Lucy Usher.

Payment
September 29, 2022 @ 10:23 am

Credit (Stripe Checkout)
Payment Total: £3,438.75

Status Update
September 29, 2022 @ 10:24 am

Status changed: Outstanding Balance to Paid.