Payment Amount

Select your payment amount below.

Deposit due £781.25
Current balance £4,125.00

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
September 24, 2021
Invoice Number
34846
Invoice Due
September 28, 2021
Invoice Total
£4,125.00
Deposit Total
£781.25
Balance
£4,125.00
  1. Task
    Rate
    Qty
    Amount

    Mandalay | 15th – 22nd April 2022

    £3,125
    1
    £3,125

  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £4,125.00
Total £4,125.00

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
September 24, 2021 @ 9:40 am

Status changed: Draft to Pending.

Viewed
September 24, 2021 @ 10:09 am

Invoice viewed by 84.254.173.2 for the first time.

Viewed
February 6, 2022 @ 9:31 pm

Invoice viewed by 52.173.192.84 for the first time.

Viewed
October 25, 2022 @ 1:09 pm

Invoice viewed by 64.124.8.28 for the first time.

Payment
October 30, 2022 @ 12:08 am

Credit (Stripe Checkout)
Payment Total: £781.25