Payment Amount

Select your payment amount below.

Deposit due £1,037.50
Current balance £4,935.00

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
April 14, 2022
Invoice Number
52154
Invoice Due
April 18, 2022
Invoice Total
£4,935.00
Deposit Total
£1,037.50
Balance
£4,935.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 16th – 23rd September 2022

    £4,150
    1
    £4,150
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Dog ( Ted )

    £35
    1
    £35
Subtotal £4,935.00
Total £4,935.00

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
April 14, 2022 @ 3:36 pm

Status changed: Draft to Pending.

Viewed
April 14, 2022 @ 5:07 pm

Invoice viewed by 52.24.27.166 for the first time.

Viewed
April 28, 2022 @ 10:16 am

Invoice viewed by 54.184.169.230 for the first time.

Viewed
April 28, 2022 @ 10:25 am

Invoice viewed by 2a00:23c5:e00e:3101:6d74:79d7:b59:e7cf for the first time.

Viewed
May 23, 2022 @ 9:34 am

Invoice viewed by 2a00:23c5:e00e:3101:1c7a:b820:3739:1942 for the first time.

Payment
December 16, 2022 @ 4:52 pm

Credit (Stripe Checkout)
Payment Total: £1,037.50