Payment Amount

Select your payment amount below.

Deposit due £625.00
Current balance £3,250.00

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
September 11, 2020
Invoice Number
25703
Invoice Due
September 15, 2020
Invoice Total
£3,250.00
Deposit Total
£625.00
Balance
£3,250.00
  1. Task
    Rate
    Qty
    Amount

    Hygge | 16th – 23rd September 2021

    £2,500
    1
    £2,500
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,250.00
Total £3,250.00

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
September 11, 2020 @ 8:59 am

Status changed: Draft to Pending.

Updated
September 11, 2020 @ 10:01 am

Invoice updated by Lucy Usher.

Viewed
September 11, 2020 @ 10:52 pm

Invoice viewed by 217.17.53.27 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 10, 2022 @ 6:52 am

Invoice viewed by 52.176.54.178 for the first time.

Viewed
October 25, 2022 @ 3:49 pm

Invoice viewed by 64.124.8.51 for the first time.

Payment
December 11, 2022 @ 7:44 am

Credit (Stripe Checkout)
Payment Total: £625.00

Viewed
December 11, 2022 @ 7:44 am

Invoice viewed by 64.124.8.58 for the first time.