Payment Amount

Select your payment amount below.

Deposit due £963.75
Current balance £4,890.00

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
January 3, 2022
Invoice Number
37827
Invoice Due
January 6, 2022
Invoice Total
£4,890.00
Deposit Total
£963.75
Balance
£4,890.00
  1. Task
    Rate
    Qty
    Amount

    Quarry House | 27th May – 3rd June 2022

    £3,855
    1
    £3,855
  2. Hot Tub

    £250
    1
    £250
  3. Dog

    £35
    1
    £35
  4. Refunable Security Deposit

    £750
    1
    £750
Subtotal £4,890.00
Total £4,890.00

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 3, 2022 @ 8:57 pm

Status changed: Draft to Pending.

Viewed
January 4, 2022 @ 11:11 am

Invoice viewed by 2a00:23c6:a202:b901:9cc9:22d6:df81:1ae8 for the first time.

Viewed
January 4, 2022 @ 11:11 am

Invoice viewed by 40.94.226.96 for the first time.

Viewed
January 6, 2022 @ 6:07 pm

Invoice viewed by 2a00:23c6:a202:b901:edd5:30bd:5d12:e0e0 for the first time.

Viewed
February 6, 2022 @ 6:05 am

Invoice viewed by 52.176.145.203 for the first time.

Payment
December 9, 2022 @ 3:22 pm

Credit (Stripe Checkout)
Payment Total: £963.75

Viewed
December 9, 2022 @ 3:22 pm

Invoice viewed by 64.124.8.45 for the first time.