Payment Amount

Select your payment amount below.

Deposit due £1,748.75
Current balance £7,995.00

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
February 3, 2020
Invoice Number
22888
Invoice Due
February 7, 2020
Invoice Total
£7,995.00
Deposit Total
£1,748.75
Balance
£7,995.00
  1. Task
    Rate
    Qty
    Amount

    Woodspring | 8th – 15th August 2020

    £6,995
    1
    £6,995

  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £7,995.00
Total £7,995.00

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
February 3, 2020 @ 11:00 am

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:37 am

Invoice viewed by 52.176.54.23 for the first time.

Viewed
March 7, 2022 @ 11:03 am

Invoice viewed by 2a02:c7f:2c21:f00:e0a8:6846:240:ece8 for the first time.

Viewed
March 23, 2022 @ 12:13 pm

Invoice viewed by 2a02:c7f:2c21:f00:59f6:e566:a76c:d53b for the first time.

Payment
October 24, 2022 @ 12:21 pm

Credit (Stripe Checkout)
Payment Total: £1,748.75

Viewed
October 24, 2022 @ 12:21 pm

Invoice viewed by 64.124.8.34 for the first time.