Payment Amount

Select your payment amount below.

Deposit due £668.75
Current balance £3,710.00

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
January 18, 2021
Invoice Number
28844
Invoice Due
January 21, 2021
Invoice Total
£3,710.00
Deposit Total
£668.75
Balance
£3,710.00
  1. Task
    Rate
    Qty
    Amount

    Mandalay | 18th – 25th June 2021

    £2,675
    1
    £2,675
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
  3. Dog

    £35
    1
    £35
Subtotal £3,710.00
Total £3,710.00

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 18, 2021 @ 12:36 pm

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Updated
May 17, 2021 @ 3:00 pm

Invoice updated by Lucy Usher.

Viewed
February 7, 2022 @ 5:26 am

Invoice viewed by 52.176.48.36 for the first time.

Viewed
November 29, 2022 @ 11:49 am

Invoice viewed by 64.124.8.33 for the first time.

Payment
December 3, 2022 @ 2:54 pm

Credit (Stripe Checkout)
Payment Total: £668.75

Viewed
December 3, 2022 @ 2:54 pm

Invoice viewed by 64.124.8.22 for the first time.