Payment Amount

Select your payment amount below.

Deposit due £612.50
Current balance £3,200.00

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 14, 2020
Invoice Number
22410
Invoice Due
January 18, 2020
Invoice Total
£3,200.00
Deposit Total
£612.50
Balance
£3,200.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 4th – 8th September 2020

    £2,450
    1
    £2,450
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,200.00
Total £3,200.00

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 14, 2020 @ 10:08 am

Status changed: Draft to Pending.

Viewed
January 14, 2020 @ 5:40 pm

Invoice viewed by 86.147.255.88 for the first time.

Viewed
January 21, 2020 @ 10:29 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) 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 @ 5:19 am

Invoice viewed by 52.173.90.70 for the first time.

Viewed
October 25, 2022 @ 11:12 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
October 26, 2022 @ 2:38 am

Credit (Stripe Checkout)
Payment Total: £612.50