Payment Amount

Select your payment amount below.

Deposit due £612.50
Current balance £2,985.00

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
June 1, 2022
Invoice Number
59182
Invoice Due
June 5, 2022
Invoice Total
£2,985.00
Deposit Total
£612.50
Balance
£2,985.00
  1. Task
    Rate
    Qty
    Amount

    Horsepool Boathouse | 18th – 25th August 2022

    £2,450
    1
    £2,450

  2. Refundable Security Deposit

    £500
    1
    £500

  3. Dog

    £35
    1
    £35
Subtotal £2,985.00
Total £2,985.00

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
June 1, 2022 @ 8:46 am

Status changed: Draft to Pending.

Updated
June 6, 2022 @ 10:42 am

Invoice updated by Lucy Usher.

Viewed
June 6, 2022 @ 1:30 pm

Invoice viewed by 2a00:23c6:bb0a:9001:62:f05f:89f3:3ca8 for the first time.

Viewed
June 9, 2022 @ 6:37 pm

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

Viewed
June 10, 2022 @ 4:28 pm

Invoice viewed by 2a00:23c6:bb0a:9001:d003:7a53:6395:cbae for the first time.

Viewed
June 11, 2022 @ 5:54 am

Invoice viewed by 2a00:23c6:bb0a:9001:b547:1d20:7b17:ff27 for the first time.

Viewed
June 12, 2022 @ 6:56 pm

Invoice viewed by 193.115.194.52 for the first time.

Viewed
October 24, 2022 @ 4:14 am

Invoice viewed by 64.124.8.57 for the first time.

Payment
December 4, 2022 @ 9:18 am

Credit (Stripe Checkout)
Payment Total: £612.50