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

*
*
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.

Viewed
July 9, 2020 @ 12:05 pm

Invoice viewed by 86.135.37.204 for the first time.

Updated
July 21, 2020 @ 10:35 am

Invoice updated by Lucy Usher.

Viewed
July 27, 2020 @ 3:38 pm

Invoice viewed by 86.138.223.136 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 11:28 pm

Invoice viewed by 104.208.33.188 for the first time.

Viewed
October 25, 2022 @ 10:40 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
November 30, 2022 @ 1:52 pm

Credit (Stripe Checkout)
Payment Total: £875.00

Viewed
November 30, 2022 @ 1:52 pm

Invoice viewed by 64.124.8.33 for the first time.