Payment Amount

Select your payment amount below.

Deposit due £950.00
Current balance £4,835.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

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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
June 24, 2020
Invoice Number
24551
Invoice Due
June 28, 2020
Invoice Total
£4,835.00
Deposit Total
£950.00
Balance
£4,835.00
  1. Task
    Rate
    Qty
    Amount

    Cottles Quay | 4th – 11th September 2020

    £3,800
    1
    £3,800
  2. Dog

    £35
    1
    £35
  3. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £4,835.00
Total £4,835.00

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
June 24, 2020 @ 11:51 am

Status changed: Draft to Pending.

Viewed
June 24, 2020 @ 12:03 pm

Invoice viewed by 90.214.159.39 for the first time.

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June 24, 2020 @ 2:18 pm

Invoice viewed by 213.205.194.45 for the first time.

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August 2, 2020 @ 7:22 pm

Invoice viewed by 46.65.177.245 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 @ 6:45 am

Invoice viewed by 52.176.48.29 for the first time.

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October 24, 2022 @ 3:55 am

Invoice viewed by 64.124.8.57 for the first time.

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November 28, 2022 @ 6:48 am

Invoice viewed by 64.124.8.27 for the first time.

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November 30, 2022 @ 8:58 pm

Invoice viewed by 64.124.8.37 for the first time.

Payment
December 4, 2022 @ 9:23 am

Credit (Stripe Checkout)Payment Total: £950.00