Payment Amount

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Deposit due £10,000.00
Current balance £20,000.00

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
November 11, 2021
Invoice Number
36162
Invoice Due
November 15, 2021
Invoice Total
£20,000.00
Deposit Total
£10,000.00
Balance
£20,000.00
  1. Task
    Rate
    Qty
    Amount

    Watch Hill | 6th – 27th May, 8th June – 15th July 2022

    £20,000
    1
    £20,000
Subtotal £20,000.00
Total £20,000.00

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
November 11, 2021 @ 11:58 am

Status changed: Draft to Pending.

Viewed
November 13, 2021 @ 1:48 pm

Invoice viewed by 51.155.116.20 for the first time.

Viewed
November 21, 2021 @ 9:11 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

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February 7, 2022 @ 5:14 am

Invoice viewed by 52.173.240.159 for the first time.

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October 20, 2022 @ 7:31 pm

Invoice viewed by 64.124.8.34 for the first time.

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October 20, 2022 @ 8:44 pm

Invoice viewed by 64.124.8.52 for the first time.

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October 20, 2022 @ 11:08 pm

Invoice viewed by 64.124.8.37 for the first time.

Payment
December 4, 2022 @ 12:00 pm

Credit (Stripe Checkout)
Payment Total: £10,000.00

Viewed
December 4, 2022 @ 12:00 pm

Invoice viewed by 64.124.8.35 for the first time.