Payment Amount

Select your payment amount below.

Deposit due £591.25
Current balance £3,365.00

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
November 1, 2021
Invoice Number
35941
Invoice Due
November 5, 2021
Invoice Total
£3,365.00
Deposit Total
£591.25
Balance
£3,365.00
  1. Task
    Rate
    Qty
    Amount

    Mandalay | 1st – 8th April 2022

    £2,365
    1
    £2,365
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £3,365.00
Total £3,365.00

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
November 1, 2021 @ 11:59 am

Status changed: Draft to Pending.

Viewed
November 1, 2021 @ 12:11 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Viewed
November 19, 2021 @ 12:35 pm

Invoice viewed by Colin Squid (adwords@absolutemanager.com) for the first time.

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January 12, 2022 @ 4:52 pm

Invoice viewed by 2a01:4c8:469:4ba9:a4d9:246c:848e:e2d6 for the first time.

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February 7, 2022 @ 5:15 am

Invoice viewed by 52.176.53.164 for the first time.

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March 13, 2022 @ 4:06 pm

Invoice viewed by 12.39.178.14 for the first time.

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March 20, 2022 @ 7:54 pm

Invoice viewed by 65.48.228.97 for the first time.

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July 12, 2022 @ 6:44 pm

Invoice viewed by 108.60.52.242 for the first time.

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October 23, 2022 @ 4:16 am

Invoice viewed by 64.124.8.29 for the first time.

Payment
December 1, 2022 @ 2:42 pm

Credit (Stripe Checkout)
Payment Total: £591.25

Viewed
December 1, 2022 @ 2:42 pm

Invoice viewed by 64.124.8.45 for the first time.