Payment Amount

Select your payment amount below.

Deposit due £306.25
Current balance £1,545.00

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

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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 31, 2019
Invoice Number
22067
Invoice Due
January 4, 2020
Invoice Total
£1,545.00
Deposit Total
£306.25
Balance
£1,545.00
  1. Task
    Rate
    Qty
    Amount

    The Stables | 1st – 8th May 2020

    £1,225
    1
    £1,225
  2. Refundable Security Deposit

    £250
    1
    £250
  3. Dogs

    £35
    2
    £70
Subtotal £1,545.00
Total £1,545.00

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 31, 2019 @ 9:15 am

Status changed: Draft to Pending.

Viewed
December 31, 2019 @ 10:53 am

Invoice viewed by 213.205.194.69 for the first time.

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December 31, 2019 @ 11:54 am

Invoice viewed by 86.141.234.45 for the first time.

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December 31, 2019 @ 3:07 pm

Invoice viewed by 213.205.194.67 for the first time.

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December 31, 2019 @ 4:52 pm

Invoice viewed by 213.205.194.231 for the first time.

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January 6, 2020 @ 10:28 am

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

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February 13, 2020 @ 12:36 pm

Invoice viewed by 86.181.139.204 for the first time.

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April 5, 2020 @ 5:24 pm

Invoice viewed by 2.223.225.81 for the first time.

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June 22, 2020 @ 8:59 pm

Invoice viewed by 86.129.176.105 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 11, 2022 @ 5:45 pm

Invoice viewed by 52.176.53.94 for the first time.

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October 25, 2022 @ 10:40 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
December 4, 2022 @ 9:37 am

Credit (Stripe Checkout)Payment Total: £306.25