Payment Amount

Select your payment amount below.

Deposit due £412.50
Current balance £2,150.00

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
December 2, 2019
Invoice Number
21738
Invoice Due
December 16, 2019
Invoice Total
£2,150.00
Deposit Total
£412.50
Balance
£2,150.00
  1. Task
    Rate
    Qty
    Amount

    Midships | 1st – 8th August 2020

    £1,650
    1
    £1,650
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,150.00
Total £2,150.00

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
December 2, 2019 @ 9:11 am

Status changed: Draft to Pending.

Viewed
July 3, 2020 @ 1:12 pm

Invoice viewed by 79.141.40.227 for the first time.

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July 18, 2020 @ 4:30 pm

Invoice viewed by 92.40.181.54 for the first time.

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August 5, 2020 @ 7:42 am

Invoice viewed by 86.134.175.80 for the first time.

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February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 10, 2022 @ 3:48 am

Invoice viewed by 52.176.144.46 for the first time.

Payment
October 25, 2022 @ 11:24 am

Credit (Stripe Checkout)
Payment Total: £412.50

Viewed
October 25, 2022 @ 11:24 am

Invoice viewed by 64.124.8.35 for the first time.