Payment Amount

Select your payment amount below.

Deposit due £873.75
Current balance £4,245.00

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 24, 2020
Invoice Number
27843
Invoice Due
November 28, 2020
Invoice Total
£4,245.00
Deposit Total
£873.75
Balance
£4,245.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 12th – 19th August 2021

    £3,495
    1
    £3,495
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,245.00
Total £4,245.00

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 24, 2020 @ 3:28 pm

Status changed: Draft to Pending.

Viewed
November 24, 2020 @ 3:41 pm

Invoice viewed by 81.174.168.98 for the first time.

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November 27, 2020 @ 11:46 am

Invoice viewed by 85.255.234.124 for the first time.

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February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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July 7, 2021 @ 10:05 am

Invoice viewed by 85.255.234.203 for the first time.

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February 10, 2022 @ 6:32 am

Invoice viewed by 52.176.51.11 for the first time.

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October 25, 2022 @ 7:15 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
November 23, 2022 @ 7:08 am

Credit (Stripe Checkout)
Payment Total: £873.75