Payment Amount

Select your payment amount below.

Deposit due £437.50
Current balance £2,250.00

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 11, 2021
Invoice Number
36159
Invoice Due
November 15, 2021
Invoice Total
£2,250.00
Deposit Total
£437.50
Balance
£2,250.00
  1. Task
    Rate
    Qty
    Amount

    Watch Hill | 31st March – 7th April 2022

    £1,750
    1
    £1,750
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,250.00
Total £2,250.00

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 11, 2021 @ 11:32 am

Status changed: Draft to Pending.

Updated
November 11, 2021 @ 12:26 pm

Invoice updated by Lucy Usher.

Viewed
November 11, 2021 @ 4:07 pm

Invoice viewed by 81.151.176.242 for the first time.

Viewed
February 10, 2022 @ 6:22 am

Invoice viewed by 52.173.90.179 for the first time.

Viewed
October 24, 2022 @ 4:09 am

Invoice viewed by 64.124.8.57 for the first time.

Payment
December 4, 2022 @ 6:48 am

Credit (Stripe Checkout)
Payment Total: £437.50

Viewed
December 4, 2022 @ 6:48 am

Invoice viewed by 64.124.8.34 for the first time.