Payment Amount

Select your payment amount below.

Deposit due £4,725.00
Current balance £20,250.00

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
October 28, 2019
Invoice Number
21037
Invoice Due
November 1, 2019
Invoice Total
£20,250.00
Deposit Total
£4,725.00
Balance
£20,250.00
  1. Task
    Rate
    Qty
    Amount

    Harbour Watch | 31st July – 21st August 2020

    £18,900
    1
    £18,900
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Hot Tub

    £600
    1
    £600
Subtotal £20,250.00
Total £20,250.00

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
October 28, 2019 @ 10:25 am

Status changed: Draft to Pending.

Updated
March 5, 2020 @ 11:55 am

Invoice updated by Lucy Usher.

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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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Payment
November 30, 2022 @ 5:23 am

Credit (Stripe Checkout)
Payment Total: £4,725.00

Viewed
November 30, 2022 @ 5:23 am

Invoice viewed by 64.124.8.57 for the first time.