Payment Amount

Select your payment amount below.

Deposit due £506.25
Current balance £3,025.00

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 7, 2022
Invoice Number
37934
Invoice Due
January 11, 2022
Invoice Total
£3,025.00
Deposit Total
£506.25
Balance
£3,025.00
  1. Task
    Rate
    Qty
    Amount

    Quarry House 8th – 15th April 2022

    £2,025
    1
    £2,025
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Hot Tub

    £250
    1
    £250
Subtotal £3,025.00
Total £3,025.00

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 7, 2022 @ 4:34 pm

Status changed: Draft to Pending.

Viewed
January 7, 2022 @ 7:25 pm

Invoice viewed by 151.230.126.196 for the first time.

Viewed
February 7, 2022 @ 5:11 am

Invoice viewed by 52.173.192.210 for the first time.

Viewed
October 25, 2022 @ 2:16 pm

Invoice viewed by 64.124.8.54 for the first time.

Payment
December 10, 2022 @ 1:07 am

Credit (Stripe Checkout)
Payment Total: £506.25

Viewed
December 10, 2022 @ 1:07 am

Invoice viewed by 64.124.8.40 for the first time.