Payment Amount

Select your payment amount below.

Deposit due £937.50
Current balance £5,950.00

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
August 12, 2020
Invoice Number
25245
Invoice Due
August 16, 2020
Invoice Total
£5,950.00
Deposit Total
£937.50
Balance
£5,950.00
  1. Task
    Rate
    Qty
    Amount

    Landmark | 18th – 25th June 2021

    £4,950
    1
    £4,950
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £5,950.00
Total £5,950.00

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
August 12, 2020 @ 10:07 am

Status changed: Draft to Pending.

Viewed
August 13, 2020 @ 2:42 pm

Invoice viewed by 81.13.209.18 for the first time.

Viewed
August 13, 2020 @ 3:23 pm

Invoice viewed by 154.60.69.220 for the first time.

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September 7, 2020 @ 12:59 pm

Invoice viewed by 82.132.221.82 for the first time.

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September 8, 2020 @ 7:33 pm

Invoice viewed by 78.105.57.156 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 23, 2021 @ 2:50 pm

Invoice viewed by 82.132.222.226 for the first time.

Updated
February 25, 2021 @ 12:05 pm

Invoice updated by Salcombe Finest.

Updated
February 26, 2021 @ 3:31 pm

Invoice updated by Salcombe Finest.

Viewed
February 6, 2022 @ 11:06 am

Invoice viewed by 52.176.50.171 for the first time.

Payment
October 6, 2022 @ 11:42 pm

Credit (Stripe Checkout)
Payment Total: £937.50