Payment Amount

Select your payment amount below.

Deposit due £1,387.50
Current balance £5,885.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
September 21, 2020
Invoice Number
26059
Invoice Due
September 25, 2020
Invoice Total
£5,885.00
Deposit Total
£1,387.50
Balance
£5,885.00
  1. Task
    Rate
    Qty
    Amount

    Upper Terrapins | 5th – 12th & 19th – 26th August 2021

    £5,500
    1
    £5,500
  2. Refundable Security Deposit

    £350
    1
    £350
  3. Dog

    £35
    1
    £35
Subtotal £5,885.00
Total £5,885.00

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
September 21, 2020 @ 2:25 pm

Status changed: Draft to Pending.

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September 21, 2020 @ 2:40 pm

Invoice viewed by 31.48.135.252 for the first time.

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September 21, 2020 @ 3:12 pm

Invoice viewed by 213.205.194.205 for the first time.

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September 21, 2020 @ 7:30 pm

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

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February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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May 15, 2021 @ 1:51 pm

Invoice viewed by 86.131.212.167 for the first time.

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July 13, 2021 @ 5:15 pm

Invoice viewed by 82.132.213.55 for the first time.

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July 15, 2021 @ 2:08 pm

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July 17, 2021 @ 10:37 am

Invoice viewed by 86.177.57.25 for the first time.

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September 17, 2021 @ 5:00 am

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November 17, 2021 @ 12:16 pm

Invoice viewed by 176.251.89.14 for the first time.

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February 6, 2022 @ 5:58 am

Invoice viewed by 23.99.252.247 for the first time.

Payment
October 6, 2022 @ 11:26 pm

Credit (Stripe Checkout)
Payment Total: £1,387.50