Payment Amount

Select your payment amount below.

Deposit due £897.50
Current balance £4,590.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

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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 4, 2022
Invoice Number
37857
Invoice Due
January 7, 2022
Invoice Total
£4,590.00
Deposit Total
£897.50
Balance
£4,590.00
  1. Task
    Rate
    Qty
    Amount

    Mandalay | 24th June – 1st July 2022

    £3,590
    1
    £3,590
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £4,590.00
Total £4,590.00

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 4, 2022 @ 9:47 pm

Status changed: Draft to Pending.

Viewed
January 4, 2022 @ 10:10 pm

Invoice viewed by 24.62.225.111 for the first time.

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January 4, 2022 @ 10:10 pm

Invoice viewed by 40.94.29.5 for the first time.

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January 4, 2022 @ 10:45 pm

Invoice viewed by 86.27.114.170 for the first time.

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January 4, 2022 @ 10:48 pm

Invoice viewed by 40.94.20.89 for the first time.

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February 3, 2022 @ 5:12 pm

Invoice viewed by 52.173.92.99 for the first time.

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February 10, 2022 @ 8:05 am

Invoice viewed by 52.176.53.55 for the first time.

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October 25, 2022 @ 4:19 am

Invoice viewed by 64.124.8.25 for the first time.

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November 28, 2022 @ 7:20 am

Invoice viewed by 64.124.8.27 for the first time.

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November 30, 2022 @ 9:24 pm

Invoice viewed by 64.124.8.37 for the first time.

Payment
December 4, 2022 @ 9:40 am

Credit (Stripe Checkout)Payment Total: £897.50