Payment Amount

Select your payment amount below.

Deposit due £1,525.00
Current balance £6,850.00

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
November 25, 2021
Invoice Number
36649
Invoice Due
November 29, 2021
Invoice Total
£6,850.00
Deposit Total
£1,525.00
Balance
£6,850.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 27th May – 3rd June 2022

    £6,100
    1
    £6,100

  2. refundable Security Deposit

    £750
    1
    £750
Subtotal £6,850.00
Total £6,850.00

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
November 25, 2021 @ 10:34 am

Status changed: Draft to Pending.

Viewed
November 25, 2021 @ 10:47 am

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Viewed
November 29, 2021 @ 8:53 pm

Invoice viewed by 31.54.56.181 for the first time.

Viewed
February 7, 2022 @ 5:31 am

Invoice viewed by 52.176.54.47 for the first time.

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February 25, 2022 @ 3:55 pm

Invoice viewed by 195.110.83.116 for the first time.

Viewed
October 23, 2022 @ 6:36 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
November 29, 2022 @ 4:24 am

Invoice viewed by 64.124.8.40 for the first time.

Payment
December 3, 2022 @ 5:43 am

Credit (Stripe Checkout)
Payment Total: £1,525.00

Viewed
December 3, 2022 @ 5:43 am

Invoice viewed by 64.124.8.34 for the first time.