Payment Amount

Select your payment amount below.

Deposit due £450.00
Current balance £2,600.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
June 14, 2019
Invoice Number
19141
Invoice Due
June 18, 2019
Invoice Total
£2,600.00
Deposit Total
£450.00
Balance
£2,600.00
  1. Task
    Rate
    Qty
    Amount

    Upper Decks | 20th September – 4th October 2019

    £1,800
    1
    £1,800

  2. Hot Tub

    £150
    2
    £300

  3. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,600.00
Total £2,600.00

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.

Updated
June 14, 2019 @ 9:50 am

Invoice updated by Salcombe Finest.

Status Update
June 14, 2019 @ 9:50 am

Status changed: Draft to Pending.

Updated
June 14, 2019 @ 9:51 am

Invoice updated by Salcombe Finest.

Updated
June 14, 2019 @ 9:51 am

Invoice updated by Salcombe Finest.

Viewed
June 15, 2019 @ 5:16 am

Invoice viewed by 66.249.65.212 for the first time.

Viewed
June 15, 2019 @ 6:03 pm

Invoice viewed by 207.46.13.227 for the first time.

Viewed
June 15, 2019 @ 9:02 pm

Invoice viewed by 40.77.167.51 for the first time.

Viewed
June 26, 2019 @ 3:51 am

Invoice viewed by 207.46.13.125 for the first time.

Viewed
June 26, 2019 @ 3:57 am

Invoice viewed by 207.46.13.249 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 @ 5:16 am

Invoice viewed by 52.176.149.81 for the first time.

Viewed
February 10, 2022 @ 7:01 am

Invoice viewed by 52.176.146.136 for the first time.

Viewed
October 25, 2022 @ 2:21 am

Invoice viewed by 64.124.8.28 for the first time.

Viewed
November 29, 2022 @ 7:53 pm

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 4, 2022 @ 2:26 am

Credit (Stripe Checkout)
Payment Total: £450.00