Payment Amount

Select your payment amount below.

Deposit due £375.00
Current balance £2,000.00

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
June 24, 2020
Invoice Number
24548
Invoice Due
June 28, 2020
Invoice Total
£2,000.00
Deposit Total
£375.00
Balance
£2,000.00
  1. Task
    Rate
    Qty
    Amount

    The Boathouse | 18th – 22nd September 2020

    £1,500
    1
    £1,500
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,000.00
Total £2,000.00

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 24, 2020 @ 11:49 am

Status changed: Draft to Pending.

Viewed
June 24, 2020 @ 11:54 am

Invoice viewed by 213.205.194.45 for the first time.

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July 8, 2020 @ 1:00 pm

Invoice viewed by 46.65.177.245 for the first time.

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November 6, 2020 @ 9:45 am

Invoice viewed by 46.64.59.24 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 @ 5:27 am

Invoice viewed by 52.173.92.164 for the first time.

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October 23, 2022 @ 6:14 am

Invoice viewed by 64.124.8.35 for the first time.

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November 27, 2022 @ 8:40 pm

Invoice viewed by 64.124.8.42 for the first time.

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November 30, 2022 @ 8:05 am

Invoice viewed by 64.124.8.34 for the first time.

Payment
December 4, 2022 @ 7:52 am

Credit (Stripe Checkout)Payment Total: £375.00