Payment Amount

Select your payment amount below.

Deposit due £963.75
Current balance £4,605.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
December 18, 2021
Invoice Number
37372
Invoice Due
December 21, 2021
Invoice Total
£4,605.00
Deposit Total
£963.75
Balance
£4,605.00
  1. Task
    Rate
    Qty
    Amount

    Quarry House | 8th – 15th July 2022

    £3,855
    1
    £3,855
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,605.00
Total £4,605.00

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
December 18, 2021 @ 4:44 pm

Status changed: Draft to Pending.

Viewed
December 18, 2021 @ 4:56 pm

Invoice viewed by 94.3.78.64 for the first time.

Viewed
December 18, 2021 @ 4:59 pm

Invoice viewed by 2a02:c7f:823b:6400:7501:a410:7ade:5bb0 for the first time.

Viewed
February 7, 2022 @ 5:20 am

Invoice viewed by 52.173.94.101 for the first time.

Viewed
October 23, 2022 @ 4:32 am

Invoice viewed by 64.124.8.51 for the first time.

Payment
November 28, 2022 @ 12:31 pm

Credit (Stripe Checkout)
Payment Total: £963.75

Viewed
November 28, 2022 @ 12:31 pm

Invoice viewed by 64.124.8.33 for the first time.