Payment Amount

Select your payment amount below.

Deposit due £561.25
Current balance £750.00

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 28, 2021
Invoice Number
29284
Invoice Due
January 31, 2021
Invoice Total
£750.00
Deposit Total
£561.25
Balance
£750.00
  1. Task
    Rate
    Qty
    Amount

    Treetops | 24th – 30th September 2021

    £2,245
    £0
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £750.00
Total £750.00

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 28, 2021 @ 12:36 pm

Status changed: Draft to Pending.

Viewed
January 28, 2021 @ 12:52 pm

Invoice viewed by 213.205.194.98 for the first time.

Viewed
January 28, 2021 @ 2:45 pm

Invoice viewed by 92.8.120.226 for the first time.

Viewed
February 6, 2021 @ 1:21 pm

Invoice viewed by 92.8.127.151 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
August 14, 2021 @ 7:31 am

Invoice viewed by 92.9.244.10 for the first time.

Viewed
August 14, 2021 @ 7:31 am

Invoice viewed by 40.94.25.1 for the first time.

Viewed
February 10, 2022 @ 5:21 am

Invoice viewed by 52.173.89.10 for the first time.

Payment
December 4, 2022 @ 8:00 am

Credit (Stripe Checkout)Payment Total: £561.25