Payment Amount

Select your payment amount below.

Deposit due £380.00
Current balance £2,055.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
July 1, 2020
Invoice Number
24653
Invoice Due
July 5, 2020
Invoice Total
£2,055.00
Deposit Total
£380.00
Balance
£2,055.00
  1. Task
    Rate
    Qty
    Amount

    Upper Decks | 11th – 18th September 2020

    £1,520
    1
    £1,520
  2. Refundable Security Deposit

    £500
    1
    £500
  3. Dog

    £35
    1
    £35
Subtotal £2,055.00
Total £2,055.00

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
July 1, 2020 @ 8:50 am

Status changed: Draft to Pending.

Viewed
July 9, 2020 @ 8:22 pm

Invoice viewed by 94.2.81.11 for the first time.

Viewed
July 10, 2020 @ 8:54 am

Invoice viewed by 109.249.185.81 for the first time.

Updated
July 21, 2020 @ 10:37 am

Invoice updated by Lucy Usher.

Viewed
August 17, 2020 @ 10:15 pm

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

Viewed
November 6, 2020 @ 12:03 pm

Invoice viewed by 46.64.59.24 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 3, 2022 @ 9:19 am

Invoice viewed by 52.173.91.78 for the first time.

Viewed
February 4, 2022 @ 11:02 am

Invoice viewed by 52.176.52.13 for the first time.

Viewed
February 10, 2022 @ 7:54 am

Invoice viewed by 52.173.197.185 for the first time.

Viewed
October 24, 2022 @ 6:28 pm

Invoice viewed by 64.124.8.30 for the first time.

Viewed
November 27, 2022 @ 10:37 pm

Invoice viewed by 64.124.8.57 for the first time.

Payment
November 30, 2022 @ 10:22 am

Credit (Stripe Checkout)
Payment Total: £380.00

Viewed
November 30, 2022 @ 10:22 am

Invoice viewed by 64.124.8.48 for the first time.