Payment Amount

Select your payment amount below.

Deposit due £748.75
Current balance £3,745.00

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 2, 2020
Invoice Number
22100
Invoice Due
January 6, 2020
Invoice Total
£3,745.00
Deposit Total
£748.75
Balance
£3,745.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 6th – 13th August 2020

    £2,995
    1
    £2,995
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,745.00
Total £3,745.00

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 2, 2020 @ 2:58 pm

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:35 am

Invoice viewed by 52.173.93.64 for the first time.

Viewed
October 23, 2022 @ 12:14 am

Invoice viewed by 64.124.8.28 for the first time.

Payment
November 24, 2022 @ 2:31 am

Credit (Stripe Checkout)
Payment Total: £748.75