Payment Amount

Select your payment amount below.

Deposit due £668.75
Current balance £3,485.00

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 23, 2022
Invoice Number
38879
Invoice Due
January 26, 2022
Invoice Total
£3,485.00
Deposit Total
£668.75
Balance
£3,485.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 28th October – 4th November 2022

    £2,675
    1
    £2,675
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Spa Pass

    £30
    2
    £60
Subtotal £3,485.00
Total £3,485.00

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 23, 2022 @ 7:36 pm

Status changed: Draft to Pending.

Viewed
January 24, 2022 @ 8:56 am

Invoice viewed by 2a00:23c5:810a:e400:fc63:228f:30d3:eb39 for the first time.

Viewed
January 24, 2022 @ 10:01 am

Invoice viewed by 2a00:23c5:810a:e400:d14d:8a20:afeb:24e0 for the first time.

Viewed
January 26, 2022 @ 10:40 am

Invoice viewed by 2a00:23c5:810a:e400:e00c:fc43:2d6c:6712 for the first time.

Viewed
October 22, 2022 @ 11:55 pm

Invoice viewed by 64.124.8.28 for the first time.

Payment
October 27, 2022 @ 11:47 pm

Credit (Stripe Checkout)
Payment Total: £668.75