Payment Amount

Select your payment amount below.

Deposit due £1,375.00
Current balance £6,520.63

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

*
*

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
September 11, 2017
Invoice Number
4651
Invoice Due
September 25, 2017
Invoice Total
£6,520.63
Deposit Total
£1,375.00
Balance
£6,520.63
  1. Task
    Rate
    Qty
    Amount

    Vine House | 11th-18th August 2018

    £5,500
    1
    £5,500
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £6,500.00
Credit Card Service Fee £20.63
Total £6,520.63
Balance £6,520.63

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.

Viewed
March 14, 2018 @ 10:47 am

Invoice viewed by 66.249.73.222 for the first time.

Viewed
April 13, 2018 @ 9:57 pm

Invoice viewed by 66.249.69.140 for the first time.

Viewed
May 21, 2018 @ 9:13 am

Invoice viewed by 217.44.19.16 for the first time.

Viewed
July 13, 2018 @ 3:59 am

Invoice viewed by 66.249.79.142 for the first time.

Viewed
November 15, 2018 @ 8:53 pm

Invoice viewed by 66.249.73.74 for the first time.

Viewed
November 20, 2018 @ 2:30 am

Invoice viewed by 46.229.168.146 for the first time.

Viewed
December 21, 2018 @ 7:39 am

Invoice viewed by 95.216.11.210 for the first time.

Viewed
January 15, 2019 @ 1:19 am

Invoice viewed by 77.104.134.193 for the first time.

Viewed
April 23, 2019 @ 12:19 pm

Invoice viewed by 66.249.66.70 for the first time.

Viewed
February 16, 2021 @ 1:58 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 11:38 pm

Invoice viewed by 52.176.52.27 for the first time.

Viewed
October 24, 2022 @ 4:34 pm

Invoice viewed by 64.124.8.57 for the first time.

Payment
December 4, 2022 @ 8:30 am

Credit (Stripe Checkout)Payment Total: £1,375.00