Payment Amount

Select your payment amount below.

Deposit due £963.75
Current balance £4,855.00

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 13, 2022
Invoice Number
38094
Invoice Due
January 17, 2022
Invoice Total
£4,855.00
Deposit Total
£963.75
Balance
£4,855.00
  1. Task
    Rate
    Qty
    Amount

    Quarry House | 5th – 12th August 2022

    £3,855
    1
    £3,855

  2. Refundable Security Deposit

    £750
    1
    £750

  3. Hot Tub

    £250
    1
    £250
Subtotal £4,855.00
Total £4,855.00

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 13, 2022 @ 11:40 am

Status changed: Draft to Pending.

Viewed
January 13, 2022 @ 12:41 pm

Invoice viewed by 2a00:23c6:fa12:8100:5c21:adb8:340f:8f5e for the first time.

Viewed
January 14, 2022 @ 8:23 am

Invoice viewed by 2a00:23c6:fa12:8100:99f2:715b:30e0:c06e for the first time.

Updated
January 14, 2022 @ 10:20 am

Invoice updated by Lucy Usher.

Viewed
February 7, 2022 @ 5:34 am

Invoice viewed by 52.173.93.15 for the first time.

Payment
October 6, 2022 @ 11:41 pm

Credit (Stripe Checkout)
Payment Total: £963.75