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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From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
November 30, 2021
Invoice Number
36933
Invoice Due
December 4, 2021
Invoice Total
£2,405.00
Deposit Total
£476.25
Balance
£2,405.00
  1. Task
    Rate
    Qty
    Amount

    Midships | 27th August – 3rd September 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 30, 2021 @ 10:59 am

Status changed: Draft to Pending.

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November 30, 2021 @ 11:44 pm

Invoice viewed by 82.23.4.249 for the first time.

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February 3, 2022 @ 1:19 pm

Invoice viewed by 52.173.91.57 for the first time.

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February 4, 2022 @ 3:03 pm

Invoice viewed by 52.176.151.234 for the first time.

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February 10, 2022 @ 7:56 am

Invoice viewed by 52.176.148.8 for the first time.

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February 11, 2022 @ 11:49 pm

Invoice viewed by 52.173.93.214 for the first time.

Payment
December 10, 2022 @ 10:43 pm

Credit (Stripe Checkout)
Payment Total: £476.25

Viewed
December 10, 2022 @ 10:43 pm

Invoice viewed by 64.124.8.50 for the first time.