Payment Amount

Select your payment amount below.

Deposit due £668.75
Current balance £3,425.00

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 6, 2021
Invoice Number
35071
Invoice Due
October 10, 2021
Invoice Total
£3,425.00
Deposit Total
£668.75
Balance
£3,425.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 11th – 18th February 2022

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

    £750
    1
    £750
Subtotal £3,425.00
Total £3,425.00

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 6, 2021 @ 9:16 am

Status changed: Draft to Pending.

Payment
September 30, 2022 @ 8:52 pm

Credit (Stripe Checkout)
Payment Total: £668.75