Payment Amount

Select your payment amount below.

Deposit due £1,562.50
Current balance £7,250.00

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
October 12, 2021
Invoice Number
35237
Invoice Due
October 23, 2021
Invoice Total
£7,250.00
Deposit Total
£1,562.50
Balance
£7,250.00
  1. Task
    Rate
    Qty
    Amount

    Cable Cottage | 8th – 15th July 2022

    £6,250
    1
    £6,250
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £7,250.00
Total £7,250.00

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 12, 2021 @ 7:04 am

Status changed: Draft to Pending.

Viewed
October 19, 2021 @ 12:09 pm

Invoice viewed by 86.138.191.147 for the first time.

Updated
October 20, 2021 @ 11:17 am

Invoice updated by Lucy Usher.

Viewed
February 11, 2022 @ 5:37 pm

Invoice viewed by 52.176.146.186 for the first time.

Viewed
May 27, 2022 @ 9:32 am

Invoice viewed by 82.132.224.252 for the first time.

Viewed
October 25, 2022 @ 6:09 am

Invoice viewed by 64.124.8.47 for the first time.

Payment
December 8, 2022 @ 10:08 am

Credit (Stripe Checkout)
Payment Total: £1,562.50

Viewed
December 8, 2022 @ 10:08 am

Invoice viewed by 64.124.8.45 for the first time.