Payment Amount

Select your payment amount below.

Deposit due £1,170.00
Current balance £5,680.00

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 1, 2021
Invoice Number
35960
Invoice Due
November 15, 2021
Invoice Total
£5,680.00
Deposit Total
£1,170.00
Balance
£5,680.00
  1. Task
    Rate
    Qty
    Amount

    Mandalay | 26th August – 2nd September 2022

    £4,680
    1
    £4,680
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £5,680.00
Total £5,680.00

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 1, 2021 @ 4:49 pm

Status changed: Draft to Pending.

Viewed
January 12, 2022 @ 4:54 pm

Invoice viewed by 2a01:4c8:469:4ba9:a4d9:246c:848e:e2d6 for the first time.

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February 7, 2022 @ 5:21 am

Invoice viewed by 104.208.32.246 for the first time.

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April 9, 2022 @ 11:58 am

Invoice viewed by 2a02:c7f:2c21:f00:f4f3:ea66:5511:a7a8 for the first time.

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June 1, 2022 @ 12:20 pm

Invoice viewed by 94.173.48.80 for the first time.

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July 12, 2022 @ 6:45 pm

Invoice viewed by 108.60.52.242 for the first time.

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November 28, 2022 @ 7:44 am

Invoice viewed by 64.124.8.27 for the first time.

Payment
November 30, 2022 @ 9:46 pm

Credit (Stripe Checkout)
Payment Total: £1,170.00

Viewed
November 30, 2022 @ 9:46 pm

Invoice viewed by 64.124.8.37 for the first time.