Payment Amount

Select your payment amount below.

Deposit due £1,443.75
Current balance £6,525.00

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 30, 2020
Invoice Number
26250
Invoice Due
October 4, 2020
Invoice Total
£6,525.00
Deposit Total
£1,443.75
Balance
£6,525.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 13th – 20th August 2021

    £5,775
    1
    £5,775
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £6,525.00
Total £6,525.00

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 30, 2020 @ 11:09 am

Status changed: Draft to Pending.

Viewed
September 30, 2020 @ 7:14 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 5:59 am

Invoice viewed by 52.176.51.172 for the first time.

Viewed
October 25, 2022 @ 5:41 pm

Invoice viewed by 64.124.8.22 for the first time.

Payment
November 28, 2022 @ 12:08 pm

Credit (Stripe Checkout)
Payment Total: £1,443.75

Viewed
November 28, 2022 @ 12:08 pm

Invoice viewed by 64.124.8.51 for the first time.