Payment Amount

Select your payment amount below.

Deposit due £787.50
Current balance £3,550.00

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

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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
October 1, 2020
Invoice Number
26286
Invoice Due
October 5, 2020
Invoice Total
£3,550.00
Deposit Total
£787.50
Balance
£3,550.00
  1. Task
    Rate
    Qty
    Amount

    Smugglers | 6th – 13th August 2021

    £3,150
    1
    £3,150
  2. Refundable Security Deposit

    £350
    1
    £350
  3. Shopping Unpack

    £25
    1
    £25
  4. Flowers

    £25
    1
    £25
Subtotal £3,550.00
Total £3,550.00

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
October 1, 2020 @ 6:08 am

Status changed: Draft to Pending.

Viewed
October 26, 2020 @ 2:42 pm

Invoice viewed by 185.217.117.185 for the first time.

Updated
February 10, 2021 @ 12:05 pm

Invoice updated by Lucy Usher.

Updated
February 10, 2021 @ 12:06 pm

Invoice updated by Lucy Usher.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 11, 2022 @ 5:43 pm

Invoice viewed by 52.173.93.90 for the first time.

Viewed
October 25, 2022 @ 1:38 pm

Invoice viewed by 64.124.8.28 for the first time.

Viewed
November 30, 2022 @ 2:41 pm

Invoice viewed by 64.124.8.33 for the first time.

Payment
December 4, 2022 @ 9:07 am

Credit (Stripe Checkout)Payment Total: £787.50