Payment Amount

Select your payment amount below.

Deposit due £523.75
Current balance £2,095.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
May 4, 2022
Invoice Number
55638
Invoice Due
May 8, 2022
Invoice Total
£2,095.00
Deposit Total
£523.75
Balance
£2,095.00
  1. Task
    Rate
    Qty
    Amount

    46, The Salcombe | 17th – 24th September 2022

    £2,095
    1
    £2,095
Subtotal £2,095.00
Total £2,095.00

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
May 4, 2022 @ 8:56 am

Status changed: Draft to Pending.

Viewed
May 4, 2022 @ 2:25 pm

Invoice viewed by 2a00:23c5:ce05:3701:59f6:7ca8:8db0:1693 for the first time.

Viewed
May 4, 2022 @ 2:25 pm

Invoice viewed by 40.94.26.172 for the first time.

Viewed
May 4, 2022 @ 4:59 pm

Invoice viewed by 2a00:23c5:ce05:3701:30ba:e391:b4c1:c269 for the first time.

Viewed
May 4, 2022 @ 5:00 pm

Invoice viewed by 40.94.25.77 for the first time.

Viewed
June 20, 2022 @ 8:28 am

Invoice viewed by 2a02:c7f:2c21:f00:c1bc:16b6:e22d:bc25 for the first time.

Viewed
October 23, 2022 @ 6:47 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
November 1, 2022 @ 2:26 am

Credit (Stripe Checkout)
Payment Total: £523.75