Payment Amount

Select your payment amount below.

Deposit due £825.00
Current balance £4,050.00

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
January 12, 2021
Invoice Number
28731
Invoice Due
January 16, 2021
Invoice Total
£4,050.00
Deposit Total
£825.00
Balance
£4,050.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 18th – 25th June 2021

    £3,300
    1
    £3,300
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,050.00
Total £4,050.00

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
January 12, 2021 @ 11:51 am

Status changed: Draft to Pending.

Viewed
January 12, 2021 @ 11:54 am

Invoice viewed by 81.174.168.98 for the first time.

Viewed
January 12, 2021 @ 2:59 pm

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

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 6, 2022 @ 2:37 pm

Invoice viewed by 52.165.133.158 for the first time.

Viewed
October 24, 2022 @ 6:26 pm

Invoice viewed by 64.124.8.30 for the first time.

Payment
December 8, 2022 @ 6:37 pm

Credit (Stripe Checkout)
Payment Total: £825.00

Viewed
December 8, 2022 @ 6:37 pm

Invoice viewed by 64.124.8.32 for the first time.