Payment Amount

Select your payment amount below.

Deposit due £202.50
Current balance £1,195.00

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
October 20, 2020
Invoice Number
27230
Invoice Due
November 3, 2020
Invoice Total
£1,195.00
Deposit Total
£202.50
Balance
£1,195.00
  1. Task
    Rate
    Qty
    Amount

    Upper Terrapins | 28th October – 1st November 2021

    £810
    1
    £810

  2. Refundable Security Deposit

    £350
    1
    £350

  3. Dog

    £35
    1
    £35
Subtotal £1,195.00
Total £1,195.00

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
October 20, 2020 @ 3:03 pm

Status changed: Draft to Pending.

Viewed
October 20, 2020 @ 3:08 pm

Invoice viewed by 185.14.212.138 for the first time.

Viewed
October 20, 2020 @ 3:18 pm

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

Viewed
October 20, 2020 @ 6:47 pm

Invoice viewed by 146.255.110.231 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:05 am

Invoice viewed by 52.173.193.114 for the first time.

Viewed
October 23, 2022 @ 12:19 am

Invoice viewed by 64.124.8.28 for the first time.

Payment
November 23, 2022 @ 12:47 am

Credit (Stripe Checkout)
Payment Total: £202.50