Payment Amount

Select your payment amount below.

Deposit due £262.50
Current balance £1,550.00

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 23, 2020
Invoice Number
24509
Invoice Due
June 27, 2020
Invoice Total
£1,550.00
Deposit Total
£262.50
Balance
£1,550.00
  1. Task
    Rate
    Qty
    Amount

    Watch Hill | 2nd – 9th October 2020 ( Reduced Occupancy )

    £1,050
    1
    £1,050
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,550.00
Total £1,550.00

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
June 23, 2020 @ 9:07 am

Status changed: Draft to Pending.

Viewed
June 23, 2020 @ 9:56 am

Invoice viewed by 77.97.37.35 for the first time.

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October 20, 2020 @ 10:01 am

Invoice viewed by 77.97.56.202 for the first time.

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February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 7, 2022 @ 5:07 am

Invoice viewed by 52.173.22.66 for the first time.

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October 22, 2022 @ 11:29 pm

Invoice viewed by 64.124.8.27 for the first time.

Payment
December 10, 2022 @ 10:44 pm

Credit (Stripe Checkout)
Payment Total: £262.50

Viewed
December 10, 2022 @ 10:44 pm

Invoice viewed by 64.124.8.50 for the first time.