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

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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.

Payment
September 26, 2022 @ 12:21 am

Credit (Stripe Checkout)
Payment Total: £450.00