Payment Amount

Select your payment amount below.

Deposit due £1,053.75
Current balance £4,965.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
October 15, 2021
Invoice Number
35443
Invoice Due
October 19, 2021
Invoice Total
£4,965.00
Deposit Total
£1,053.75
Balance
£4,965.00
  1. Task
    Rate
    Qty
    Amount

    The Lofthouse | 14th – 21st July 2022

    £4,215
    1
    £4,215
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,965.00
Total £4,965.00

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
October 15, 2021 @ 2:05 pm

Status changed: Draft to Pending.

Viewed
October 15, 2021 @ 2:43 pm

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

Viewed
October 17, 2021 @ 10:37 pm

Invoice viewed by 81.155.31.5 for the first time.

Viewed
February 7, 2022 @ 5:14 am

Invoice viewed by 52.173.244.60 for the first time.

Viewed
February 10, 2022 @ 6:57 am

Invoice viewed by 52.173.89.205 for the first time.

Payment
December 11, 2022 @ 10:16 am

Credit (Stripe Checkout)
Payment Total: £1,053.75

Viewed
December 11, 2022 @ 10:16 am

Invoice viewed by 64.124.8.40 for the first time.