Payment Amount

Select your payment amount below.

Deposit due £1,196.25
Current balance £5,285.00

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
March 25, 2019
Invoice Number
16727
Invoice Due
March 28, 2019
Invoice Total
£5,285.00
Deposit Total
£1,196.25
Balance
£5,285.00
  1. Task
    Rate
    Qty
    Amount

    Broad Downs Barn | 23rd – 30th August 2019

    £4,285
    1
    £4,285
  2. The Piggery | 23rd – 30th August 2019

    £500
    1
    £500
  3. Refundable Security Deposit 

    £500
    1
    £500
Subtotal £5,285.00
Total £5,285.00

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.

Updated
March 25, 2019 @ 3:06 pm

Invoice updated by Lucy Usher.

Status Update
March 25, 2019 @ 3:06 pm

Status changed: Draft to Pending.

Viewed
March 25, 2019 @ 11:18 pm

Invoice viewed by 66.249.66.72 for the first time.

Viewed
March 26, 2019 @ 6:35 pm

Invoice viewed by 66.249.66.27 for the first time.

Viewed
March 28, 2019 @ 2:12 pm

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

Viewed
April 10, 2019 @ 1:26 pm

Invoice viewed by (jay@jm-bookkeeping.co.uk) for the first time.

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April 21, 2019 @ 6:16 pm

Invoice viewed by 157.55.39.245 for the first time.

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February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 10, 2022 @ 5:02 am

Invoice viewed by 52.176.54.92 for the first time.

Payment
November 20, 2022 @ 1:52 pm

Credit (Stripe Checkout)
Payment Total: £1,196.25