Payment Amount

Select your payment amount below.

Deposit due £875.00
Current balance £4,310.00

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
July 9, 2020
Invoice Number
24788
Invoice Due
July 13, 2020
Invoice Total
£4,310.00
Deposit Total
£875.00
Balance
£4,310.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 11th – 18th September 2020

    £3,500
    1
    £3,500
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Dog 

    £35
    1
    £35
  4. Flowers

    £25
    1
    £25
Subtotal £4,310.00
Total £4,310.00

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
July 9, 2020 @ 11:53 am

Status changed: Draft to Pending.

Updated
July 21, 2020 @ 10:35 am

Invoice updated by Lucy Usher.

Payment
September 26, 2022 @ 4:03 pm

Credit (Stripe Checkout)
Payment Total: £875.00