Payment Amount

Select your payment amount below.

Deposit due £1,006.25
Current balance £4,775.00

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
November 26, 2021
Invoice Number
36883
Invoice Due
November 30, 2021
Invoice Total
£4,775.00
Deposit Total
£1,006.25
Balance
£4,775.00
  1. Task
    Rate
    Qty
    Amount

    Hygge | 11th – 18th August 2022

    £4,025
    1
    £4,025

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,775.00
Total £4,775.00

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
November 26, 2021 @ 3:57 pm

Status changed: Draft to Pending.

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November 26, 2021 @ 4:17 pm

Invoice viewed by 82.132.229.85 for the first time.

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November 26, 2021 @ 4:54 pm

Invoice viewed by 86.136.167.41 for the first time.

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January 6, 2022 @ 4:04 pm

Invoice viewed by 2a00:23c5:7900:c801:758c:a67d:f29c:c234 for the first time.

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February 7, 2022 @ 5:11 am

Invoice viewed by 52.176.48.17 for the first time.

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April 11, 2022 @ 9:18 am

Invoice viewed by 2a00:23c5:7900:c801:3c0b:c365:d72c:3011 for the first time.

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May 27, 2022 @ 9:33 am

Invoice viewed by 2a00:23c5:7900:c801:21bc:b936:51de:930e for the first time.

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October 24, 2022 @ 12:29 pm

Invoice viewed by 64.124.8.34 for the first time.

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December 8, 2022 @ 6:18 pm

Invoice viewed by 64.124.8.31 for the first time.

Payment
December 9, 2022 @ 5:51 pm

Credit (Stripe Checkout)
Payment Total: £1,006.25

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December 9, 2022 @ 5:51 pm

Invoice viewed by 64.124.8.48 for the first time.