Payment Amount

Select your payment amount below.

Deposit due £225.00
Current balance £1,550.00

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
February 19, 2019
Invoice Number
15165
Invoice Due
February 25, 2019
Invoice Total
£1,550.00
Deposit Total
£225.00
Balance
£1,550.00
  1. Task
    Rate
    Qty
    Amount

    Upper Decks | 25th October – 1st November 2019

    £900
    1
    £900

  2. Refundable Security Deposit

    £500
    1
    £500

  3. Hot Tub

    £150
    1
    £150
Subtotal £1,550.00
Total £1,550.00

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.

Updated
February 19, 2019 @ 10:01 am

Invoice updated by Lucy Usher.

Status Update
February 19, 2019 @ 10:01 am

Status changed: Draft to Pending.

Viewed
February 19, 2019 @ 11:43 am

Invoice viewed by 66.249.66.80 for the first time.

Updated
February 19, 2019 @ 3:26 pm

Invoice updated by Lucy Usher.

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March 3, 2019 @ 3:12 pm

Invoice viewed by 66.249.66.70 for the first time.

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March 17, 2019 @ 2:25 pm

Invoice viewed by 40.77.167.78 for the first time.

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April 2, 2019 @ 12:39 am

Invoice viewed by 13.66.139.0 for the first time.

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June 13, 2019 @ 6:52 pm

Invoice viewed by 66.249.65.212 for the first time.

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February 16, 2021 @ 1:58 pm

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February 7, 2022 @ 5:21 am

Invoice viewed by 52.176.52.118 for the first time.

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October 22, 2022 @ 11:28 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
November 23, 2022 @ 10:35 pm

Credit (Stripe Checkout)
Payment Total: £225.00