Payment Amount

Select your payment amount below.

Deposit due £443.75
Current balance £2,125.00

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
July 6, 2020
Invoice Number
24718
Invoice Due
July 10, 2020
Invoice Total
£2,125.00
Deposit Total
£443.75
Balance
£2,125.00
  1. Task
    Rate
    Qty
    Amount

    Upper Terrapins | 10th – 17th September 2020

    £1,775
    1
    £1,775
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,125.00
Total £2,125.00

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 6, 2020 @ 9:36 am

Status changed: Draft to Pending.

Viewed
July 6, 2020 @ 8:53 pm

Invoice viewed by 88.145.64.151 for the first time.

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July 7, 2020 @ 7:37 pm

Invoice viewed by 81.140.255.43 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 7, 2022 @ 5:10 am

Invoice viewed by 52.173.195.198 for the first time.

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February 10, 2022 @ 7:09 am

Invoice viewed by 52.176.149.97 for the first time.

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October 24, 2022 @ 6:49 am

Invoice viewed by 64.124.8.25 for the first time.

Payment
November 23, 2022 @ 11:54 am

Credit (Stripe Checkout)
Payment Total: £443.75