Payment Amount

Select your payment amount below.

Deposit due £937.50
Current balance £4,250.00

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
October 15, 2018
Invoice Number
10802
Invoice Due
October 19, 2018
Invoice Total
£4,250.00
Deposit Total
£937.50
Balance
£4,250.00
  1. Task
    Rate
    Qty
    Amount

    Fore Decks | 5th -12th July 2019

    £3,750
    1
    £3,750
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £4,250.00
Total £4,250.00

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.

Updated
October 15, 2018 @ 3:26 pm

Invoice updated by Lucy Usher.

Status Update
October 15, 2018 @ 3:27 pm

Status changed: Draft to Pending.

Payment
September 25, 2022 @ 11:37 pm

Credit (Stripe Checkout)
Payment Total: £937.50