Payment Amount

Select your payment amount below.

Deposit due £400.00
Current balance £2,106.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 23, 2018
Invoice Number
6047
Invoice Due
January 26, 2018
Invoice Total
£2,106.00
Deposit Total
£400.00
Balance
£2,106.00
  1. Task
    Rate
    Qty
    Amount

    Fore Decks | 4th-7th May 2018

    £1,600
    1
    £1,600

  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,100.00
Credit Card Service Fee £6.00
Total £2,106.00

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.

Updated
January 23, 2018 @ 3:27 pm

Invoice updated by Lucy Usher.

Status Update
January 23, 2018 @ 3:27 pm

Status changed: Draft to Pending.

Payment
October 3, 2022 @ 2:19 pm

Credit (Stripe Checkout)
Payment Total: £400.00