Payment Amount

Select your payment amount below.

Deposit due £1,037.50
Current balance £4,900.00

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
January 2, 2022
Invoice Number
37814
Invoice Due
January 4, 2022
Invoice Total
£4,900.00
Deposit Total
£1,037.50
Balance
£4,900.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 17th – 24th June 2022

    £4,150
    1
    £4,150

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,900.00
Total £4,900.00

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 2, 2022 @ 8:15 pm

Status changed: Draft to Pending.

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January 3, 2022 @ 10:55 am

Invoice viewed by 2a00:23c4:cf0f:be01:1c2c:9cd9:8a18:39a0 for the first time.

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February 10, 2022 @ 6:40 am

Invoice viewed by 52.176.53.43 for the first time.

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November 29, 2022 @ 8:27 pm

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Payment
December 4, 2022 @ 2:57 am

Credit (Stripe Checkout)
Payment Total: £1,037.50

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January 24, 2023 @ 2:34 pm

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January 24, 2023 @ 2:34 pm

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