Payment Amount

Select your payment amount below.

Deposit due £297.50
Current balance £2,500.00

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
May 23, 2019
Invoice Number
18628
Invoice Due
May 26, 2019
Invoice Total
£2,500.00
Deposit Total
£297.50
Balance
£2,500.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 6th – 9th September 2019

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

    £750
    1
    £750
Subtotal £2,500.00
Total £2,500.00

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
May 23, 2019 @ 11:43 am

Invoice updated by Lucy Usher.

Status Update
May 23, 2019 @ 11:43 am

Status changed: Draft to Pending.

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

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Payment
December 10, 2022 @ 1:51 am

Credit (Stripe Checkout)
Payment Total: £297.50

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