Payment Amount

Select your payment amount below.

Deposit due £912.50
Current balance £4,400.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
April 15, 2019
Invoice Number
17659
Invoice Due
April 19, 2019
Invoice Total
£4,400.00
Deposit Total
£912.50
Balance
£4,400.00
  1. Task
    Rate
    Qty
    Amount

    The Lofthouse | 18th – 25th July 2019

    £3,650
    1
    £3,650
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,400.00
Total £4,400.00

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
April 15, 2019 @ 10:12 am

Invoice updated by Lucy Usher.

Status Update
April 15, 2019 @ 10:13 am

Status changed: Draft to Pending.

Viewed
April 15, 2019 @ 10:22 am

Invoice viewed by 86.159.122.160 for the first time.

Viewed
April 15, 2019 @ 11:26 pm

Invoice viewed by 66.249.70.4 for the first time.

Viewed
April 17, 2019 @ 3:59 am

Invoice viewed by 66.249.70.6 for the first time.

Viewed
May 5, 2019 @ 10:45 pm

Invoice viewed by 207.46.13.74 for the first time.

Viewed
June 5, 2019 @ 7:53 am

Invoice viewed by 46.229.168.133 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 10, 2022 @ 6:48 am

Invoice viewed by 52.173.192.165 for the first time.

Viewed
October 25, 2022 @ 6:58 pm

Invoice viewed by 64.124.8.33 for the first time.

Payment
November 23, 2022 @ 10:16 am

Credit (Stripe Checkout)
Payment Total: £912.50