Payment Amount

Select your payment amount below.

Deposit due £476.25
Current balance £2,405.00

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

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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 29, 2021
Invoice Number
36903
Invoice Due
December 3, 2021
Invoice Total
£2,405.00
Deposit Total
£476.25
Balance
£2,405.00
  1. Task
    Rate
    Qty
    Amount

    Midships | 30th July – 6th August 2022

    £1,905
    1
    £1,905
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,405.00
Total £2,405.00

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 29, 2021 @ 2:48 pm

Status changed: Draft to Pending.

Viewed
December 1, 2021 @ 12:52 pm

Invoice viewed by 92.16.96.107 for the first time.

Viewed
February 3, 2022 @ 9:29 pm

Invoice viewed by 23.101.112.252 for the first time.

Viewed
February 11, 2022 @ 5:45 pm

Invoice viewed by 52.176.53.43 for the first time.

Viewed
April 5, 2022 @ 4:48 pm

Invoice viewed by 81.178.235.168 for the first time.

Viewed
June 7, 2022 @ 7:19 pm

Invoice viewed by 92.16.33.40 for the first time.

Viewed
October 23, 2022 @ 6:30 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
December 4, 2022 @ 9:35 am

Credit (Stripe Checkout)Payment Total: £476.25