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

*
*
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.

Viewed
September 21, 2021 @ 10:10 am

Invoice viewed by 79.66.203.135 for the first time.

Viewed
September 21, 2021 @ 10:11 am

Invoice viewed by 3.218.141.75 for the first time.

Viewed
September 21, 2021 @ 11:02 am

Invoice viewed by 213.205.240.153 for the first time.

Viewed
September 23, 2021 @ 12:59 pm

Invoice viewed by 34.205.69.158 for the first time.

Viewed
September 24, 2021 @ 8:00 am

Invoice viewed by 79.79.3.237 for the first time.

Viewed
September 24, 2021 @ 1:53 pm

Invoice viewed by 54.87.144.117 for the first time.

Viewed
September 28, 2021 @ 8:45 pm

Invoice viewed by 3.224.127.197 for the first time.

Viewed
September 29, 2021 @ 10:29 am

Invoice viewed by 54.227.166.55 for the first time.

Viewed
October 5, 2021 @ 8:58 am

Invoice viewed by 174.129.160.22 for the first time.

Viewed
October 11, 2021 @ 12:36 pm

Invoice viewed by 34.235.155.55 for the first time.

Viewed
October 19, 2021 @ 3:35 pm

Invoice viewed by 213.205.240.195 for the first time.

Viewed
October 27, 2021 @ 5:32 am

Invoice viewed by 86.128.36.162 for the first time.

Viewed
February 6, 2022 @ 10:47 pm

Invoice viewed by 52.176.51.121 for the first time.

Viewed
February 10, 2022 @ 6:59 am

Invoice viewed by 52.173.196.25 for the first time.

Viewed
July 8, 2022 @ 8:20 am

Invoice viewed by 44.201.179.72 for the first time.

Viewed
October 25, 2022 @ 10:34 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
November 23, 2022 @ 1:06 am

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