Payment Amount

Select your payment amount below.

Deposit due £643.75
Current balance £3,325.00

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
June 30, 2022
Invoice Number
66064
Invoice Due
July 4, 2022
Invoice Total
£3,325.00
Deposit Total
£643.75
Balance
£3,325.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 8th – 15th September 2022

    £2,575
    1
    £2,575

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,325.00
Total £3,325.00

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 30, 2022 @ 8:39 am

Status changed: Draft to Pending.

Viewed
June 30, 2022 @ 9:51 am

Invoice viewed by 185.69.144.192 for the first time.

Viewed
June 30, 2022 @ 7:39 pm

Invoice viewed by 2a00:23c7:d20f:dd01:48d0:b766:fb9c:8490 for the first time.

Viewed
July 3, 2022 @ 10:46 am

Invoice viewed by 2a00:23c7:d20f:dd01:a91e:5e0e:ed02:45ef for the first time.

Viewed
July 24, 2022 @ 3:55 am

Invoice viewed by 2a00:23c7:d20f:dd01:1d0d:3afe:9b15:5fe4 for the first time.

Viewed
November 28, 2022 @ 10:29 pm

Invoice viewed by 64.124.8.32 for the first time.

Payment
November 30, 2022 @ 4:34 pm

Credit (Stripe Checkout)
Payment Total: £643.75

Viewed
November 30, 2022 @ 4:34 pm

Invoice viewed by 64.124.8.40 for the first time.