Payment Amount

Select your payment amount below.

Deposit due £618.75
Current balance £3,225.00

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 12, 2020
Invoice Number
27702
Invoice Due
November 16, 2020
Invoice Total
£3,225.00
Deposit Total
£618.75
Balance
£3,225.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 21st – 28th May 2021

    £2,475
    1
    £2,475
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,225.00
Total £3,225.00

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 12, 2020 @ 12:29 pm

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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April 8, 2021 @ 2:28 pm

Invoice viewed by 77.103.32.76 for the first time.

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February 11, 2022 @ 5:40 pm

Invoice viewed by 52.173.93.213 for the first time.

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October 24, 2022 @ 4:04 pm

Invoice viewed by 64.124.8.57 for the first time.

Payment
November 28, 2022 @ 5:52 pm

Credit (Stripe Checkout)
Payment Total: £618.75

Viewed
November 28, 2022 @ 5:52 pm

Invoice viewed by 64.124.8.49 for the first time.