Payment Amount

Select your payment amount below.

Deposit due £2,123.75
Current balance £9,995.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
December 1, 2021
Invoice Number
36974
Invoice Due
January 11, 2021
Invoice Total
£9,995.00
Deposit Total
£2,123.75
Balance
£9,995.00
  1. Task
    Rate
    Qty
    Amount

    Woodspring | 6th – 13th August 2022

    £8,495
    1
    £8,495
  2. Refundable Security Deposit

    £1,500
    1
    £1,500
Subtotal £9,995.00
Total £9,995.00

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 1, 2021 @ 3:09 pm

Status changed: Draft to Pending.

Updated
January 7, 2022 @ 3:01 pm

Invoice updated by Lucy Usher.

Updated
January 7, 2022 @ 3:05 pm

Invoice updated by Lucy Usher.

Updated
January 7, 2022 @ 3:06 pm

Invoice updated by Lucy Usher.

Viewed
February 3, 2022 @ 9:43 pm

Invoice viewed by 52.176.55.197 for the first time.

Viewed
February 10, 2022 @ 6:00 am

Invoice viewed by 52.176.53.229 for the first time.

Viewed
October 25, 2022 @ 2:42 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
December 8, 2022 @ 2:23 pm

Invoice viewed by 64.124.8.48 for the first time.

Payment
December 9, 2022 @ 8:49 am

Credit (Stripe Checkout)
Payment Total: £2,123.75

Viewed
December 9, 2022 @ 8:49 am

Invoice viewed by 64.124.8.47 for the first time.