Payment Amount

Select your payment amount below.

Deposit due £891.25
Current balance £4,315.00

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 3, 2021
Invoice Number
35988
Invoice Due
November 7, 2021
Invoice Total
£4,315.00
Deposit Total
£891.25
Balance
£4,315.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 23rd – 30th September 2022

    £3,565
    1
    £3,565
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,315.00
Total £4,315.00

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 3, 2021 @ 9:29 am

Status changed: Draft to Pending.

Viewed
November 3, 2021 @ 9:56 am

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

Viewed
November 19, 2021 @ 12:35 pm

Invoice viewed by Colin Squid (adwords@absolutemanager.com) for the first time.

Viewed
November 22, 2021 @ 5:07 am

Invoice viewed by 202.21.43.224 for the first time.

Viewed
February 10, 2022 @ 6:38 am

Invoice viewed by 52.165.151.132 for the first time.

Viewed
October 24, 2022 @ 12:46 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
November 27, 2022 @ 8:56 pm

Invoice viewed by 64.124.8.42 for the first time.

Payment
December 4, 2022 @ 8:59 am

Credit (Stripe Checkout)Payment Total: £891.25