Payment Amount

Select your payment amount below.

Deposit due £1,012.50
Current balance £5,085.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 22, 2020
Invoice Number
22585
Invoice Due
June 25, 2020
Invoice Total
£5,085.00
Deposit Total
£1,012.50
Balance
£5,085.00
  1. Task
    Rate
    Qty
    Amount

    Harbour Watch | 26th June – 3rd July 2020

    £4,050
    1
    £4,050

  2. Refundable Security Deposit

    £750
    1
    £750
  3. Service
    Price
    Amount

    Hot Tub

    £250
    £250
  4. Task
    Rate
    Qty
    Amount

    Dog

    £35
    1
    £35
Subtotal £5,085.00
Total £5,085.00

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 22, 2020 @ 3:35 pm

Status changed: Draft to Pending.

Viewed
November 6, 2020 @ 1:17 pm

Invoice viewed by 46.64.59.24 for the first time.

Viewed
February 11, 2021 @ 4:30 pm

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

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 6:02 am

Invoice viewed by 52.176.55.156 for the first time.

Viewed
October 25, 2022 @ 4:10 am

Invoice viewed by 64.124.8.25 for the first time.

Payment
December 4, 2022 @ 7:54 am

Credit (Stripe Checkout)
Payment Total: £1,012.50

Viewed
December 4, 2022 @ 7:55 am

Invoice viewed by 64.124.8.24 for the first time.