Payment Amount

Select your payment amount below.

Deposit due £603.75
Current balance £2,765.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

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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
July 27, 2020
Invoice Number
25009
Invoice Due
July 30, 2020
Invoice Total
£2,765.00
Deposit Total
£603.75
Balance
£2,765.00
  1. Task
    Rate
    Qty
    Amount

    Smugglers | 9th – 16th October 2020

    £2,415
    1
    £2,415
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,765.00
Total £2,765.00

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
July 27, 2020 @ 10:09 am

Status changed: Draft to Pending.

Viewed
July 27, 2020 @ 10:39 am

Invoice viewed by 81.174.168.98 for the first time.

Viewed
November 8, 2020 @ 1:17 pm

Invoice viewed by 46.64.59.24 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 3, 2022 @ 8:07 am

Invoice viewed by 52.176.49.122 for the first time.

Viewed
February 4, 2022 @ 5:51 am

Invoice viewed by 52.173.137.235 for the first time.

Viewed
February 10, 2022 @ 7:47 am

Invoice viewed by 52.173.92.121 for the first time.

Viewed
October 25, 2022 @ 7:18 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 4, 2022 @ 9:41 am

Credit (Stripe Checkout)Payment Total: £603.75