Payment Amount

Select your payment amount below.

Deposit due £573.75
Current balance £3,330.00

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
February 3, 2021
Invoice Number
29465
Invoice Due
February 7, 2021
Invoice Total
£3,330.00
Deposit Total
£573.75
Balance
£3,330.00
  1. Task
    Rate
    Qty
    Amount

    Mandalay | 8th – 15th October 2021

    £2,295
    1
    £2,295
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
  3. Dog

    £35
    1
    £35
Subtotal £3,330.00
Total £3,330.00

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
February 3, 2021 @ 9:18 am

Status changed: Draft to Pending.

Viewed
February 3, 2021 @ 10:02 am

Invoice viewed by 86.152.202.24 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
June 3, 2021 @ 9:15 am

Invoice viewed by 86.188.111.70 for the first time.

Viewed
February 7, 2022 @ 5:30 am

Invoice viewed by 52.173.192.22 for the first time.

Payment
December 8, 2022 @ 6:41 pm

Credit (Stripe Checkout)
Payment Total: £573.75

Viewed
December 8, 2022 @ 6:41 pm

Invoice viewed by 64.124.8.32 for the first time.