Payment Amount

Select your payment amount below.

Deposit due £891.25
Current balance £4,350.00

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
January 31, 2022
Invoice Number
40261
Invoice Due
February 4, 2022
Invoice Total
£4,350.00
Deposit Total
£891.25
Balance
£4,350.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 15th – 22nd April 2022

    £3,565
    1
    £3,565

  2. Refundable Security Deposit

    £750
    1
    £750

  3. Dog

    £35
    1
    £35
Subtotal £4,350.00
Total £4,350.00

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
January 31, 2022 @ 3:25 pm

Status changed: Draft to Pending.

Viewed
January 31, 2022 @ 3:37 pm

Invoice viewed by 2a00:23c7:5b80:c101:3889:5a9f:48c8:3a61 for the first time.

Viewed
March 4, 2022 @ 12:00 pm

Invoice viewed by 2a00:23c7:5b80:c101:2881:d2c:3e9a:2a23 for the first time.

Viewed
October 23, 2022 @ 5:10 am

Invoice viewed by 64.124.8.51 for the first time.

Payment
December 11, 2022 @ 12:56 pm

Credit (Stripe Checkout)
Payment Total: £891.25

Viewed
December 11, 2022 @ 12:56 pm

Invoice viewed by 64.124.8.58 for the first time.