Payment Amount

Select your payment amount below.

Deposit due £1,037.50
Current balance £4,900.00

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 1, 2021
Invoice Number
35919
Invoice Due
November 4, 2021
Invoice Total
£4,900.00
Deposit Total
£1,037.50
Balance
£4,900.00
  1. Task
    Rate
    Qty
    Amount

    GullRock | 24th June – 1st July 2022

    £4,150
    1
    £4,150

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,900.00
Total £4,900.00

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 1, 2021 @ 9:01 am

Status changed: Draft to Pending.

Viewed
November 1, 2021 @ 9:25 am

Invoice viewed by 213.205.194.188 for the first time.

Viewed
November 3, 2021 @ 12:54 pm

Invoice viewed by 86.30.81.208 for the first time.

Viewed
February 11, 2022 @ 5:31 pm

Invoice viewed by 52.176.50.253 for the first time.

Payment
October 6, 2022 @ 10:35 pm

Credit (Stripe Checkout)
Payment Total: £1,037.50