Payment Amount

Select your payment amount below.

Deposit due £1,581.25
Current balance £6,985.00

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 23, 2021
Invoice Number
34776
Invoice Due
September 27, 2021
Invoice Total
£6,985.00
Deposit Total
£1,581.25
Balance
£6,985.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 12th – 19th August 2022

    £6,235
    1
    £6,235
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £6,985.00
Total £6,985.00

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 23, 2021 @ 11:16 am

Status changed: Draft to Pending.

Viewed
October 11, 2021 @ 3:24 pm

Invoice viewed by 82.42.160.249 for the first time.

Viewed
February 7, 2022 @ 5:15 am

Invoice viewed by 52.173.93.150 for the first time.

Viewed
February 15, 2022 @ 5:06 pm

Invoice viewed by 178.20.54.130 for the first time.

Payment
October 6, 2022 @ 11:05 pm

Credit (Stripe Checkout)
Payment Total: £1,581.25