Payment Amount

Select your payment amount below.

Deposit due £387.50
Current balance £2,050.00

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
July 15, 2020
Invoice Number
24850
Invoice Due
July 19, 2020
Invoice Total
£2,050.00
Deposit Total
£387.50
Balance
£2,050.00
  1. Task
    Rate
    Qty
    Amount

    Upper Sesaton | 18th – 25th September 2020

    £1,550
    1
    £1,550

  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,050.00
Total £2,050.00

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
July 15, 2020 @ 8:48 am

Status changed: Draft to Pending.

Viewed
July 15, 2020 @ 9:05 am

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

Updated
July 16, 2020 @ 8:04 am

Invoice updated by Lucy Usher.

Viewed
July 16, 2020 @ 5:53 pm

Invoice viewed by 109.249.185.58 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:15 am

Invoice viewed by 52.173.192.33 for the first time.

Viewed
February 10, 2022 @ 7:24 am

Invoice viewed by 52.176.49.209 for the first time.

Payment
December 4, 2022 @ 8:07 am

Credit (Stripe Checkout)
Payment Total: £387.50