Payment Amount

Select your payment amount below.

Deposit due £912.50
Current balance £4,400.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
March 11, 2019
Invoice Number
16107
Invoice Due
March 25, 2019
Invoice Total
£4,400.00
Deposit Total
£912.50
Balance
£4,400.00
  1. Task
    Rate
    Qty
    Amount

    Harbour Watch | 28th June – 5th July 2019

    £3,650
    1
    £3,650
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,400.00
Total £4,400.00

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
March 11, 2019 @ 10:07 am

Invoice updated by Lucy Usher.

Status Update
March 11, 2019 @ 10:07 am

Status changed: Draft to Pending.

Viewed
March 11, 2019 @ 10:27 am

Invoice viewed by 86.53.173.250 for the first time.

Viewed
March 12, 2019 @ 8:26 am

Invoice viewed by 66.249.70.4 for the first time.

Viewed
March 13, 2019 @ 8:00 am

Invoice viewed by 66.249.66.70 for the first time.

Viewed
April 5, 2019 @ 8:52 am

Invoice viewed by 5.80.40.170 for the first time.

Viewed
April 14, 2019 @ 4:04 am

Invoice viewed by 40.77.167.6 for the first time.

Viewed
April 21, 2019 @ 12:10 am

Invoice viewed by 157.55.39.185 for the first time.

Viewed
February 16, 2021 @ 1:58 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 11, 2022 @ 5:36 pm

Invoice viewed by 52.173.88.46 for the first time.

Payment
November 23, 2022 @ 5:22 am

Credit (Stripe Checkout)
Payment Total: £912.50