Payment Amount

Select your payment amount below.

Deposit due £447.50
Current balance £2,790.00

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
August 22, 2022
Invoice Number
81936
Invoice Due
August 25, 2022
Invoice Total
£2,790.00
Deposit Total
£447.50
Balance
£2,790.00
  1. Task
    Rate
    Qty
    Amount

    Caroline Gregory | 4th – 8th November 2022

    £1,790
    1
    £1,790
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £2,790.00
Total £2,790.00

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
August 22, 2022 @ 1:27 pm

Status changed: Draft to Pending.

Updated
August 22, 2022 @ 1:27 pm

Invoice updated by Salcombe Finest.

Updated
August 22, 2022 @ 1:29 pm

Invoice updated by Salcombe Finest.

Payment
September 25, 2022 @ 11:23 pm

Credit (Stripe Checkout)
Payment Total: £447.50