Payment Amount

Select your payment amount below.

Deposit due £1,375.00
Current balance £6,250.00

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
September 21, 2021
Invoice Number
34550
Invoice Due
October 1, 2021
Invoice Total
£6,250.00
Deposit Total
£1,375.00
Balance
£6,250.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 1st – 8th July 2022

    £5,500
    1
    £5,500
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £6,250.00
Total £6,250.00

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
September 21, 2021 @ 9:00 am

Status changed: Draft to Pending.

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September 21, 2021 @ 10:10 am

Invoice viewed by 79.66.203.135 for the first time.

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September 21, 2021 @ 10:11 am

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September 21, 2021 @ 11:02 am

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September 23, 2021 @ 12:59 pm

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September 24, 2021 @ 8:00 am

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September 24, 2021 @ 1:53 pm

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September 28, 2021 @ 8:45 pm

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October 5, 2021 @ 8:58 am

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October 27, 2021 @ 5:32 am

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February 10, 2022 @ 6:59 am

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July 8, 2022 @ 8:20 am

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October 25, 2022 @ 10:34 am

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Payment
November 23, 2022 @ 1:06 am

Credit (Stripe Checkout)
Payment Total: £1,375.00