Payment Amount

Select your payment amount below.

Deposit due £962.50
Current balance £4,600.00

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
October 22, 2020
Invoice Number
27305
Invoice Due
October 25, 2020
Invoice Total
£4,600.00
Deposit Total
£962.50
Balance
£4,600.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 2nd – 9th July 2021

    £3,850
    1
    £3,850
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,600.00
Total £4,600.00

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
October 22, 2020 @ 9:25 am

Status changed: Draft to Pending.

Viewed
October 22, 2020 @ 11:28 am

Invoice viewed by 86.136.209.194 for the first time.

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October 22, 2020 @ 7:33 pm

Invoice viewed by 213.104.143.73 for the first time.

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October 29, 2020 @ 4:47 pm

Invoice viewed by 109.148.10.24 for the first time.

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February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 6, 2022 @ 9:51 pm

Invoice viewed by 52.173.95.42 for the first time.

Payment
December 10, 2022 @ 10:47 pm

Credit (Stripe Checkout)
Payment Total: £962.50

Viewed
December 10, 2022 @ 10:47 pm

Invoice viewed by 64.124.8.50 for the first time.