Payment Amount

Select your payment amount below.

Deposit due £448.75
Current balance £2,545.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 22, 2021
Invoice Number
28986
Invoice Due
January 25, 2021
Invoice Total
£2,545.00
Deposit Total
£448.75
Balance
£2,545.00
  1. Task
    Rate
    Qty
    Amount

    Treetops | 17th – 21st September 2021

    £1,795
    1
    £1,795
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,545.00
Total £2,545.00

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 22, 2021 @ 10:10 am

Status changed: Draft to Pending.

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January 22, 2021 @ 10:55 am

Invoice viewed by 82.19.246.148 for the first time.

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January 22, 2021 @ 11:00 am

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

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January 22, 2021 @ 1:25 pm

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March 4, 2021 @ 4:45 pm

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Updated
May 28, 2021 @ 3:12 pm

Invoice updated by Lucy Usher.

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May 28, 2021 @ 3:16 pm

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July 31, 2021 @ 4:22 pm

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October 23, 2022 @ 6:18 am

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Payment
December 11, 2022 @ 10:28 am

Credit (Stripe Checkout)
Payment Total: £448.75

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December 11, 2022 @ 10:28 am

Invoice viewed by 64.124.8.40 for the first time.