Payment Amount

Select your payment amount below.

Deposit due £500.00
Current balance £3,035.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
July 21, 2020
Invoice Number
24943
Invoice Due
July 24, 2020
Invoice Total
£3,035.00
Deposit Total
£500.00
Balance
£3,035.00
  1. Task
    Rate
    Qty
    Amount

    Harbour Watch | 9th – 16th October 2020

    £2,000
    1
    £2,000

  2. Refundable Security Deposit

    £750
    1
    £750
  3. Product
    Price
    Qty
    Amount

    Hot Tub

    £250
    1
    £250
  4. Task
    Rate
    Qty
    Amount

    Dog

    £35
    1
    £35
Subtotal £3,035.00
Total £3,035.00

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
July 21, 2020 @ 9:33 am

Status changed: Draft to Pending.

Viewed
July 21, 2020 @ 9:59 am

Invoice viewed by 213.205.198.149 for the first time.

Viewed
July 21, 2020 @ 8:44 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Updated
August 24, 2020 @ 3:06 pm

Invoice updated by Lucy Usher.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:38 am

Invoice viewed by 52.173.95.55 for the first time.

Payment
October 23, 2022 @ 12:46 am

Credit (Stripe Checkout)
Payment Total: £500.00

Viewed
October 23, 2022 @ 12:46 am

Invoice viewed by 64.124.8.28 for the first time.