Payment Amount

Select your payment amount below.

Deposit due £303.75
Current balance £2,215.00

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
December 30, 2021
Invoice Number
37752
Invoice Due
January 1, 2021
Invoice Total
£2,215.00
Deposit Total
£303.75
Balance
£2,215.00
  1. Task
    Rate
    Qty
    Amount

    Quarry House | 14th – 18th February 2022

    £1,215
    1
    £1,215

  2. Hot Tub

    £250
    1
    £250

  3. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,215.00
Total £2,215.00

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 30, 2021 @ 5:26 pm

Status changed: Draft to Pending.

Updated
December 30, 2021 @ 5:26 pm

Invoice updated by Salcombe Finest.

Updated
December 30, 2021 @ 5:34 pm

Invoice updated by Salcombe Finest.

Viewed
December 30, 2021 @ 6:30 pm

Invoice viewed by 2a02:c7f:7004:8800:286a:12d7:626b:c152 for the first time.

Viewed
January 4, 2022 @ 8:51 am

Invoice viewed by 2a00:23c6:c003:2d00:b8ba:c263:844e:84e7 for the first time.

Viewed
January 5, 2022 @ 6:55 pm

Invoice viewed by 2a02:c7f:7004:8800:f17b:25a7:655c:460a for the first time.

Viewed
February 7, 2022 @ 5:32 am

Invoice viewed by 52.173.92.26 for the first time.

Payment
October 25, 2022 @ 3:46 am

Credit (Stripe Checkout)
Payment Total: £303.75

Viewed
October 25, 2022 @ 3:46 am

Invoice viewed by 64.124.8.25 for the first time.