Payment Amount

Select your payment amount below.

Deposit due £891.25
Current balance £4,315.00

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
December 8, 2021
Invoice Number
37081
Invoice Due
December 12, 2021
Invoice Total
£4,315.00
Deposit Total
£891.25
Balance
£4,315.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 20th – 27th May 2022

    £3,565
    1
    £3,565

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,315.00
Total £4,315.00

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
December 8, 2021 @ 11:09 am

Status changed: Draft to Pending.

Viewed
December 8, 2021 @ 12:33 pm

Invoice viewed by 2a00:23c6:c8a0:5e01:bc6a:fb9:2b3f:fd6 for the first time.

Viewed
February 7, 2022 @ 5:25 am

Invoice viewed by 52.176.148.201 for the first time.

Viewed
October 23, 2022 @ 4:41 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
November 27, 2022 @ 7:13 pm

Invoice viewed by 64.124.8.31 for the first time.

Payment
November 30, 2022 @ 5:58 am

Credit (Stripe Checkout)
Payment Total: £891.25

Viewed
November 30, 2022 @ 5:58 am

Invoice viewed by 64.124.8.53 for the first time.