Payment Amount

Select your payment amount below.

Deposit due £1,443.75
Current balance £6,525.00

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 10, 2020
Invoice Number
27673
Invoice Due
November 14, 2020
Invoice Total
£6,525.00
Deposit Total
£1,443.75
Balance
£6,525.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 13th – 20th August 2021

    £5,775
    1
    £5,775
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £6,525.00
Total £6,525.00

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 10, 2020 @ 3:21 pm

Status changed: Draft to Pending.

Viewed
November 10, 2020 @ 5:17 pm

Invoice viewed by 82.42.160.249 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.

Viewed
February 6, 2022 @ 5:54 am

Invoice viewed by 52.176.51.0 for the first time.

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October 25, 2022 @ 10:47 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
November 29, 2022 @ 8:04 pm

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 4, 2022 @ 2:36 am

Credit (Stripe Checkout)
Payment Total: £1,443.75