Payment Amount

Select your payment amount below.

Deposit due £625.00
Current balance £2,885.00

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
April 22, 2020
Invoice Number
23820
Invoice Due
April 28, 2020
Invoice Total
£2,885.00
Deposit Total
£625.00
Balance
£2,885.00
  1. Task
    Rate
    Qty
    Amount

    Upper Terrapinsa | 13th – 2oth  August 2020

    £2,500
    1
    £2,500
  2. Refundable Security Deposit

    £350
    1
    £350
  3. Dog

    £35
    1
    £35
Subtotal £2,885.00
Total £2,885.00

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
April 22, 2020 @ 10:35 am

Status changed: Draft to Pending.

Updated
April 23, 2020 @ 2:15 pm

Invoice updated by Lucy Usher.

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February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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November 29, 2022 @ 1:49 am

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Payment
November 30, 2022 @ 8:04 pm

Credit (Stripe Checkout)
Payment Total: £625.00

Viewed
November 30, 2022 @ 8:04 pm

Invoice viewed by 64.124.8.52 for the first time.