Payment Amount

Select your payment amount below.

Deposit due £297.50
Current balance £1,940.00

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 31, 2019
Invoice Number
14392
Invoice Due
February 4, 2019
Invoice Total
£1,940.00
Deposit Total
£297.50
Balance
£1,940.00
  1. Task
    Rate
    Qty
    Amount

    The Lofthouse | 6th – 10th June 2019

    £1,190
    1
    £1,190
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £1,940.00
Total £1,940.00

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 31, 2019 @ 4:39 pm

Invoice updated by Lucy Usher.

Status Update
January 31, 2019 @ 4:40 pm

Status changed: Draft to Pending.

Viewed
January 31, 2019 @ 4:40 pm

Invoice viewed by 77.104.134.193 for the first time.

Viewed
January 31, 2019 @ 8:05 pm

Invoice viewed by 81.174.168.98 for the first time.

Viewed
February 14, 2019 @ 5:13 pm

Invoice viewed by 157.55.39.136 for the first time.

Viewed
February 14, 2019 @ 5:14 pm

Invoice viewed by 157.55.39.172 for the first time.

Viewed
February 24, 2019 @ 9:29 am

Invoice viewed by 40.77.167.44 for the first time.

Viewed
March 3, 2019 @ 5:25 pm

Invoice viewed by 40.77.167.137 for the first time.

Viewed
March 14, 2019 @ 12:05 am

Invoice viewed by 40.77.167.139 for the first time.

Viewed
March 22, 2019 @ 2:34 am

Invoice viewed by 207.46.13.224 for the first time.

Viewed
March 31, 2019 @ 5:33 pm

Invoice viewed by 157.55.39.209 for the first time.

Viewed
March 31, 2019 @ 5:36 pm

Invoice viewed by 207.46.13.25 for the first time.

Viewed
April 2, 2019 @ 9:45 pm

Invoice viewed by 157.55.39.196 for the first time.

Viewed
April 20, 2019 @ 4:53 pm

Invoice viewed by 207.46.13.40 for the first time.

Viewed
April 20, 2019 @ 4:55 pm

Invoice viewed by 40.77.167.68 for the first time.

Viewed
April 27, 2019 @ 7:32 pm

Invoice viewed by 157.55.39.100 for the first time.

Viewed
April 27, 2019 @ 7:34 pm

Invoice viewed by 207.46.13.47 for the first time.

Viewed
May 4, 2019 @ 3:12 am

Invoice viewed by 157.55.39.173 for the first time.

Viewed
May 11, 2019 @ 8:03 pm

Invoice viewed by 66.249.70.4 for the first time.

Viewed
June 1, 2019 @ 6:52 am

Invoice viewed by 40.77.167.180 for the first time.

Viewed
June 30, 2019 @ 3:09 am

Invoice viewed by 66.249.66.198 for the first time.

Viewed
February 16, 2021 @ 1:58 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 11, 2022 @ 5:46 pm

Invoice viewed by 52.176.147.3 for the first time.

Payment
November 24, 2022 @ 5:25 am

Credit (Stripe Checkout)
Payment Total: £297.50