Payment Amount

Select your payment amount below.

Deposit due £825.00
Current balance £4,050.00

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

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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
28838
Invoice Due
January 21, 2021
Invoice Total
£4,050.00
Deposit Total
£825.00
Balance
£4,050.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 9th – 16th April 2021

    £3,300
    1
    £3,300
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,050.00
Total £4,050.00

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 @ 11:29 am

Status changed: Draft to Pending.

Viewed
January 18, 2021 @ 10:03 pm

Invoice viewed by 82.69.47.180 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 3:07 pm

Invoice viewed by 52.173.197.75 for the first time.

Viewed
October 25, 2022 @ 7:30 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 4, 2022 @ 7:42 am

Credit (Stripe Checkout)Payment Total: £825.00