Payment Amount

Select your payment amount below.

Deposit due £825.00
Current balance £4,050.00

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
November 26, 2020
Invoice Number
27888
Invoice Due
November 30, 2020
Invoice Total
£4,050.00
Deposit Total
£825.00
Balance
£4,050.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 11th – 18th June 2021

    £3,300
    1
    £3,300
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,050.00
Total £4,050.00

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
November 26, 2020 @ 3:45 pm

Status changed: Draft to Pending.

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November 26, 2020 @ 3:48 pm

Invoice viewed by 54.245.153.55 for the first time.

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November 30, 2020 @ 9:16 am

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November 30, 2020 @ 3:57 pm

Invoice viewed by 176.227.136.243 for the first time.

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November 30, 2020 @ 4:13 pm

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November 30, 2020 @ 4:27 pm

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December 1, 2020 @ 9:09 am

Invoice viewed by 34.212.21.199 for the first time.

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February 16, 2021 @ 2:01 pm

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February 7, 2022 @ 5:20 am

Invoice viewed by 52.173.19.243 for the first time.

Payment
November 25, 2022 @ 1:42 pm

Credit (Stripe Checkout)
Payment Total: £825.00