Payment Amount

Select your payment amount below.

Deposit due £1,558.75
Current balance £6,985.00

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
September 21, 2021
Invoice Number
34594
Invoice Due
October 1, 2021
Invoice Total
£6,985.00
Deposit Total
£1,558.75
Balance
£6,985.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 19th – 26th August 2022

    £6,235
    1
    £6,235

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £6,985.00
Total £6,985.00

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
September 21, 2021 @ 10:13 am

Status changed: Draft to Pending.

Updated
September 21, 2021 @ 10:37 am

Invoice updated by Lucy Usher.

Viewed
September 21, 2021 @ 12:34 pm

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

Viewed
February 3, 2022 @ 8:58 am

Invoice viewed by 52.176.51.254 for the first time.

Viewed
February 3, 2022 @ 9:22 pm

Invoice viewed by 52.173.88.34 for the first time.

Viewed
February 10, 2022 @ 7:53 am

Invoice viewed by 52.173.196.197 for the first time.

Payment
October 25, 2022 @ 11:02 am

Credit (Stripe Checkout)
Payment Total: £1,558.75

Viewed
October 25, 2022 @ 11:02 am

Invoice viewed by 64.124.8.35 for the first time.