Payment Amount

Select your payment amount below.

Deposit due £548.75
Current balance £2,945.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
May 13, 2020
Invoice Number
24037
Invoice Due
May 17, 2020
Invoice Total
£2,945.00
Deposit Total
£548.75
Balance
£2,945.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 17th – 24th September 2020

    £2,195
    1
    £2,195
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,945.00
Total £2,945.00

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
May 13, 2020 @ 10:38 am

Status changed: Draft to Pending.

Viewed
May 13, 2020 @ 10:44 am

Invoice viewed by 81.174.168.98 for the first time.

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May 13, 2020 @ 12:30 pm

Invoice viewed by 86.169.110.242 for the first time.

Viewed
May 13, 2020 @ 2:05 pm

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

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July 12, 2020 @ 10:39 am

Invoice viewed by 86.169.110.229 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 6, 2022 @ 9:31 pm

Invoice viewed by 52.176.147.35 for the first time.

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October 25, 2022 @ 3:42 am

Invoice viewed by 64.124.8.25 for the first time.

Payment
December 11, 2022 @ 10:11 am

Credit (Stripe Checkout)
Payment Total: £548.75

Viewed
December 11, 2022 @ 10:11 am

Invoice viewed by 64.124.8.40 for the first time.