Payment Amount

Select your payment amount below.

Deposit due £548.75
Current balance £2,945.00

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
December 12, 2019
Invoice Number
21850
Invoice Due
December 16, 2019
Invoice Total
£2,945.00
Deposit Total
£548.75
Balance
£2,945.00
  1. Task
    Rate
    Qty
    Amount

    Hygge | 18th – 25h June 2020

    £2,195
    1
    £2,195
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,945.00
Total £2,945.00

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
December 12, 2019 @ 10:51 am

Status changed: Draft to Pending.

Viewed
December 12, 2019 @ 11:14 am

Invoice viewed by 213.205.194.45 for the first time.

Viewed
December 12, 2019 @ 12:33 pm

Invoice viewed by 2.217.39.174 for the first time.

Viewed
December 13, 2019 @ 11:00 am

Invoice viewed by 81.174.168.98 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:20 am

Invoice viewed by 52.173.94.242 for the first time.

Viewed
October 25, 2022 @ 7:34 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 4, 2022 @ 7:36 am

Credit (Stripe Checkout)Payment Total: £548.75