Payment Amount

Select your payment amount below.

Deposit due £875.00
Current balance £4,035.00

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
January 19, 2021
Invoice Number
28867
Invoice Due
January 22, 2021
Invoice Total
£4,035.00
Deposit Total
£875.00
Balance
£4,035.00
  1. Task
    Rate
    Qty
    Amount

    The Salcombe Barn | 4th – 7th June 2021

    £3,500
    1
    £3,500
  2. Refundable Security Deposit

    £500
    1
    £500
  3. Dog

    £35
    1
    £35
Subtotal £4,035.00
Total £4,035.00

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
January 19, 2021 @ 11:01 am

Status changed: Draft to Pending.

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January 19, 2021 @ 12:37 pm

Invoice viewed by 82.132.214.48 for the first time.

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January 19, 2021 @ 1:08 pm

Invoice viewed by 109.249.185.124 for the first time.

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January 19, 2021 @ 5:49 pm

Invoice viewed by 81.174.168.98 for the first time.

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January 19, 2021 @ 9:01 pm

Invoice viewed by 77.99.35.73 for the first time.

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January 25, 2021 @ 1:26 pm

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

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February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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May 26, 2021 @ 3:48 pm

Invoice viewed by 82.132.215.232 for the first time.

Updated
June 3, 2021 @ 3:09 pm

Invoice updated by Lucy Usher.

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February 6, 2022 @ 11:37 am

Invoice viewed by 52.173.92.99 for the first time.

Payment
October 22, 2022 @ 6:52 pm

Credit (Stripe Checkout)
Payment Total: £875.00

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October 22, 2022 @ 6:52 pm

Invoice viewed by 64.124.8.58 for the first time.