Payment Amount

Select your payment amount below.

Deposit due £715.00
Current balance £3,280.00

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 2, 2020
Invoice Number
22103
Invoice Due
January 6, 2020
Invoice Total
£3,280.00
Deposit Total
£715.00
Balance
£3,280.00
  1. Task
    Rate
    Qty
    Amount

    Smugglers | 31st July – 7th August 2020

    £2,860
    1
    £2,860
  2. Refundable Security Deposit

    £350
    1
    £350
  3. Dogs

    £35
    2
    £70
Subtotal £3,280.00
Total £3,280.00

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 2, 2020 @ 3:00 pm

Status changed: Draft to Pending.

Updated
January 2, 2020 @ 3:04 pm

Invoice updated by Lucy Usher.

Viewed
January 8, 2020 @ 8:53 am

Invoice viewed by 94.15.242.0 for the first time.

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January 9, 2020 @ 8:15 pm

Invoice viewed by 81.174.168.98 for the first time.

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February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 10, 2022 @ 5:44 am

Invoice viewed by 52.176.51.95 for the first time.

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October 24, 2022 @ 4:32 pm

Invoice viewed by 64.124.8.57 for the first time.

Payment
December 11, 2022 @ 1:31 am

Credit (Stripe Checkout)
Payment Total: £715.00

Viewed
December 11, 2022 @ 1:31 am

Invoice viewed by 64.124.8.29 for the first time.