Payment Amount

Select your payment amount below.

Deposit due £486.25
Current balance £2,695.00

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
October 27, 2021
Invoice Number
35820
Invoice Due
October 30, 2021
Invoice Total
£2,695.00
Deposit Total
£486.25
Balance
£2,695.00
  1. Task
    Rate
    Qty
    Amount

    The Lofthouse | 7th – 14th April 2022

    £1,945
    1
    £1,945

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,695.00
Total £2,695.00

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
October 27, 2021 @ 8:40 am

Status changed: Draft to Pending.

Viewed
October 27, 2021 @ 9:03 am

Invoice viewed by 86.131.30.144 for the first time.

Viewed
October 27, 2021 @ 9:29 am

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

Viewed
October 29, 2021 @ 1:41 pm

Invoice viewed by 86.164.97.111 for the first time.

Viewed
February 6, 2022 @ 9:06 am

Invoice viewed by 52.176.55.218 for the first time.

Payment
October 6, 2022 @ 10:30 pm

Credit (Stripe Checkout)
Payment Total: £486.25