Payment Amount

Select your payment amount below.

Deposit due £1,443.75
Current balance £6,525.00

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 18, 2021
Invoice Number
28823
Invoice Due
January 21, 2021
Invoice Total
£6,525.00
Deposit Total
£1,443.75
Balance
£6,525.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 27th August – 3rd September 2021

    £5,775
    1
    £5,775
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £6,525.00
Total £6,525.00

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 18, 2021 @ 9:32 am

Status changed: Draft to Pending.

Viewed
January 18, 2021 @ 10:54 am

Invoice viewed by 84.93.74.17 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
June 4, 2021 @ 8:04 am

Invoice viewed by 195.213.112.77 for the first time.

Viewed
August 6, 2021 @ 6:07 am

Invoice viewed by 87.114.14.121 for the first time.

Viewed
February 6, 2022 @ 6:02 am

Invoice viewed by 52.173.195.188 for the first time.

Viewed
October 25, 2022 @ 8:50 pm

Invoice viewed by 64.124.8.51 for the first time.

Payment
December 10, 2022 @ 2:01 pm

Credit (Stripe Checkout)
Payment Total: £1,443.75

Viewed
December 10, 2022 @ 2:01 pm

Invoice viewed by 64.124.8.25 for the first time.