Payment Amount

Select your payment amount below.

Deposit due £2,000.00
Current balance £8,570.00

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

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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
February 11, 2021
Invoice Number
29690
Invoice Due
February 14, 2021
Invoice Total
£8,570.00
Deposit Total
£2,000.00
Balance
£8,570.00
  1. Task
    Rate
    Qty
    Amount

    Fore Decks | 7th – 21st August 2021

    £8,000
    1
    £8,000
  2. Refundable Security Deposit

    £500
    1
    £500
  3. Dog

    £35
    2
    £70
Subtotal £8,570.00
Total £8,570.00

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
February 11, 2021 @ 8:07 pm

Status changed: Draft to Pending.

Updated
February 11, 2021 @ 8:07 pm

Invoice updated by Salcombe Finest.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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March 1, 2021 @ 1:56 pm

Invoice viewed by 90.210.230.42 for the first time.

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February 7, 2022 @ 5:08 am

Invoice viewed by 52.173.247.42 for the first time.

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February 10, 2022 @ 6:37 am

Invoice viewed by 52.176.51.90 for the first time.

Viewed
December 4, 2022 @ 7:29 am

Invoice viewed by 64.124.8.34 for the first time.

Payment
December 4, 2022 @ 7:53 am

Credit (Stripe Checkout)Payment Total: £2,000.00