Payment Amount

Select your payment amount below.

Deposit due £500.00
Current balance £2,350.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 20, 2020
Invoice Number
22497
Invoice Due
January 23, 2020
Invoice Total
£2,350.00
Deposit Total
£500.00
Balance
£2,350.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 31st July – 7th August 2020

    £2,000
    1
    £2,000

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,350.00
Total £2,350.00

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 20, 2020 @ 9:30 am

Status changed: Draft to Pending.

Viewed
January 20, 2020 @ 10:19 am

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Status Update
January 20, 2020 @ 10:20 am

Status changed: Draft to Pending.

Updated
January 20, 2020 @ 10:20 am

Invoice updated by Salcombe Finest.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 11, 2022 @ 5:39 pm

Invoice viewed by 52.173.92.252 for the first time.

Viewed
October 24, 2022 @ 12:15 pm

Invoice viewed by 64.124.8.34 for the first time.

Payment
December 3, 2022 @ 12:31 pm

Credit (Stripe Checkout)
Payment Total: £500.00

Viewed
December 3, 2022 @ 12:31 pm

Invoice viewed by 64.124.8.33 for the first time.