Payment Amount

Select your payment amount below.

Deposit due £1,558.75
Current balance £6,985.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
September 23, 2021
Invoice Number
34802
Invoice Due
September 27, 2021
Invoice Total
£6,985.00
Deposit Total
£1,558.75
Balance
£6,985.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 8th – 15th July 2022

    £6,235
    1
    £6,235
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £6,985.00
Total £6,985.00

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
September 23, 2021 @ 3:05 pm

Status changed: Draft to Pending.

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September 23, 2021 @ 3:50 pm

Invoice viewed by 86.142.112.245 for the first time.

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October 6, 2021 @ 3:55 pm

Invoice viewed by 86.174.27.183 for the first time.

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October 12, 2021 @ 10:42 am

Invoice viewed by 86.182.138.136 for the first time.

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October 15, 2021 @ 10:34 pm

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January 31, 2022 @ 5:44 pm

Invoice viewed by 13.89.55.4 for the first time.

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February 7, 2022 @ 5:38 am

Invoice viewed by 52.173.199.218 for the first time.

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October 24, 2022 @ 6:45 am

Invoice viewed by 64.124.8.25 for the first time.

Payment
December 4, 2022 @ 10:37 am

Credit (Stripe Checkout)
Payment Total: £1,558.75

Viewed
December 4, 2022 @ 10:37 am

Invoice viewed by 64.124.8.35 for the first time.