Payment Amount

Select your payment amount below.

Deposit due £561.25
Current balance £2,995.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
November 23, 2020
Invoice Number
27824
Invoice Due
November 27, 2020
Invoice Total
£2,995.00
Deposit Total
£561.25
Balance
£2,995.00
  1. Task
    Rate
    Qty
    Amount

    Treetops | 1st – 7th April 2021

    £2,245
    1
    £2,245
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,995.00
Total £2,995.00

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 23, 2020 @ 12:35 pm

Status changed: Draft to Pending.

Viewed
November 24, 2020 @ 10:00 am

Invoice viewed by 109.152.147.236 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 5:51 am

Invoice viewed by 52.173.93.107 for the first time.

Viewed
October 24, 2022 @ 5:43 am

Invoice viewed by 64.124.8.36 for the first time.

Payment
December 4, 2022 @ 9:32 pm

Credit (Stripe Checkout)
Payment Total: £561.25

Viewed
December 4, 2022 @ 9:32 pm

Invoice viewed by 64.124.8.33 for the first time.