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

*
*
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.

Viewed
January 3, 2022 @ 10:55 am

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

Viewed
February 10, 2022 @ 6:40 am

Invoice viewed by 52.176.53.43 for the first time.

Viewed
June 20, 2022 @ 10:00 am

Invoice viewed by 2a02:c7f:2c21:f00:c1bc:16b6:e22d:bc25 for the first time.

Viewed
July 3, 2022 @ 10:04 am

Invoice viewed by 2a01:111:f400:fe1e::100 for the first time.

Viewed
July 3, 2022 @ 10:04 am

Invoice viewed by 147.161.225.110 for the first time.

Viewed
July 3, 2022 @ 10:04 am

Invoice viewed by 40.94.104.75 for the first time.

Viewed
October 25, 2022 @ 1:46 pm

Invoice viewed by 64.124.8.28 for the first time.

Viewed
November 29, 2022 @ 8:27 pm

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 4, 2022 @ 2:57 am

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

Viewed
January 24, 2023 @ 2:34 pm

Invoice viewed by 147.161.224.175 for the first time.

Viewed
January 24, 2023 @ 2:34 pm

Invoice viewed by 40.94.95.14 for the first time.