Payment Amount

Select your payment amount below.

Deposit due £385.00
Current balance £1,890.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

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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 25, 2019
Invoice Number
21552
Invoice Due
November 29, 2019
Invoice Total
£1,890.00
Deposit Total
£385.00
Balance
£1,890.00
  1. Task
    Rate
    Qty
    Amount

    Smugglers | 12th – 19th June 2020

    £1,540
    1
    £1,540
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,890.00
Total £1,890.00

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 25, 2019 @ 10:35 am

Status changed: Draft to Pending.

Viewed
November 25, 2019 @ 10:40 am

Invoice viewed by 213.205.194.118 for the first time.

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November 25, 2019 @ 11:37 am

Invoice viewed by 81.174.168.98 for the first time.

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November 25, 2019 @ 6:39 pm

Invoice viewed by 86.136.79.180 for the first time.

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March 21, 2020 @ 1:01 pm

Invoice viewed by 2.102.157.43 for the first time.

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March 25, 2020 @ 3:02 pm

Invoice viewed by 51.194.17.126 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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April 26, 2021 @ 11:58 am

Invoice viewed by 82.132.234.240 for the first time.

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January 22, 2022 @ 7:47 pm

Invoice viewed by 40.83.8.59 for the first time.

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January 26, 2022 @ 4:00 am

Invoice viewed by 52.173.192.67 for the first time.

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January 27, 2022 @ 12:42 am

Invoice viewed by 52.176.63.194 for the first time.

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January 27, 2022 @ 6:06 am

Invoice viewed by 52.176.94.210 for the first time.

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January 30, 2022 @ 5:31 am

Invoice viewed by 13.89.247.7 for the first time.

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February 6, 2022 @ 9:10 pm

Invoice viewed by 52.176.50.222 for the first time.

Payment
December 4, 2022 @ 9:00 am

Credit (Stripe Checkout)Payment Total: £385.00