Payment Amount

Select your payment amount below.

Deposit due £1,037.50
Current balance £4,650.00

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 9, 2019
Invoice Number
17451
Invoice Due
April 12, 2019
Invoice Total
£4,650.00
Deposit Total
£1,037.50
Balance
£4,650.00
  1. Task
    Rate
    Qty
    Amount

    Fore Decks | 12th – 19th July 2019

    £4,150
    1
    £4,150

  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £4,650.00
Total £4,650.00

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.

Updated
April 9, 2019 @ 8:18 am

Invoice updated by Lucy Usher.

Status Update
April 9, 2019 @ 8:18 am

Status changed: Draft to Pending.

Payment
September 30, 2022 @ 6:38 pm

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