Payment Amount

Select your payment amount below.

Deposit due £562.50
Current balance £3,285.00

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
June 1, 2021
Invoice Number
32290
Invoice Due
June 5, 2021
Invoice Total
£3,285.00
Deposit Total
£562.50
Balance
£3,285.00
  1. Task
    Rate
    Qty
    Amount

    Quarry House | 22nd – 29th October 2021

    £2,250
    1
    £2,250
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Dog

    £35
    1
    £35
  4. Hot Tub

    £250
    1
    £250
Subtotal £3,285.00
Total £3,285.00

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
June 1, 2021 @ 9:37 am

Status changed: Draft to Pending.

Viewed
June 5, 2021 @ 8:18 am

Invoice viewed by 81.174.168.98 for the first time.

Viewed
June 5, 2021 @ 8:18 am

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

Updated
June 5, 2021 @ 8:18 am

Invoice updated by Salcombe Finest.

Viewed
July 27, 2021 @ 10:41 am

Invoice viewed by 185.69.145.79 for the first time.

Viewed
July 27, 2021 @ 4:52 pm

Invoice viewed by 85.255.237.124 for the first time.

Updated
August 19, 2021 @ 2:06 pm

Invoice updated by Lucy Usher.

Viewed
February 10, 2022 @ 6:47 am

Invoice viewed by 52.173.23.245 for the first time.

Viewed
October 22, 2022 @ 6:13 pm

Invoice viewed by 64.124.8.58 for the first time.

Payment
December 10, 2022 @ 8:23 pm

Credit (Stripe Checkout)
Payment Total: £562.50

Viewed
December 10, 2022 @ 8:23 pm

Invoice viewed by 64.124.8.53 for the first time.