Payment Amount

Select your payment amount below.

Deposit due £1,100.00
Current balance £5,150.00

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
October 2, 2020
Invoice Number
26351
Invoice Due
October 6, 2020
Invoice Total
£5,150.00
Deposit Total
£1,100.00
Balance
£5,150.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 9th – 16th July 2021

    £4,400
    1
    £4,400
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £5,150.00
Total £5,150.00

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 2, 2020 @ 2:05 pm

Status changed: Draft to Pending.

Payment
September 28, 2022 @ 1:05 pm

Credit (Stripe Checkout)
Payment Total: £1,100.00