Payment Amount

Select your payment amount below.

Deposit due £422.50
Current balance £2,440.00

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 14, 2020
Invoice Number
23103
Invoice Due
February 18, 2020
Invoice Total
£2,440.00
Deposit Total
£422.50
Balance
£2,440.00
  1. Task
    Rate
    Qty
    Amount

    The Lofthouse | 17th – 24th October 2020

    £1,690
    1
    £1,690
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,440.00
Total £2,440.00

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 14, 2020 @ 11:17 am

Status changed: Draft to Pending.

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February 14, 2020 @ 11:31 am

Invoice viewed by 86.175.152.35 for the first time.

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February 14, 2020 @ 12:24 pm

Invoice viewed by 83.244.171.184 for the first time.

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August 10, 2020 @ 12:33 pm

Invoice viewed by 86.177.43.69 for the first time.

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October 17, 2020 @ 5:17 pm

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February 16, 2021 @ 1:59 pm

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February 7, 2022 @ 5:40 am

Invoice viewed by 52.173.93.64 for the first time.

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October 22, 2022 @ 10:39 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
November 23, 2022 @ 1:55 pm

Credit (Stripe Checkout)
Payment Total: £422.50