Payment Amount

Select your payment amount below.

Deposit due £625.00
Current balance £3,250.00

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 26, 2021
Invoice Number
29140
Invoice Due
January 29, 2021
Invoice Total
£3,250.00
Deposit Total
£625.00
Balance
£3,250.00
  1. Task
    Rate
    Qty
    Amount

    Treetops | 3rd – 9th September 2021

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

    £750
    1
    £750
Subtotal £3,250.00
Total £3,250.00

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 26, 2021 @ 9:58 am

Status changed: Draft to Pending.

Viewed
January 26, 2021 @ 10:00 am

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

Viewed
January 26, 2021 @ 10:25 am

Invoice viewed by 143.159.172.116 for the first time.

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February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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July 3, 2021 @ 11:01 am

Invoice viewed by 143.159.172.45 for the first time.

Viewed
February 7, 2022 @ 5:22 am

Invoice viewed by 52.173.199.32 for the first time.

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October 25, 2022 @ 6:22 am

Invoice viewed by 64.124.8.47 for the first time.

Payment
December 11, 2022 @ 5:05 am

Credit (Stripe Checkout)
Payment Total: £625.00

Viewed
December 11, 2022 @ 5:05 am

Invoice viewed by 64.124.8.45 for the first time.