Payment Amount

Select your payment amount below.

Deposit due £748.75
Current balance £3,745.00

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
September 12, 2019
Invoice Number
20285
Invoice Due
September 26, 2019
Invoice Total
£3,745.00
Deposit Total
£748.75
Balance
£3,745.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 30th July – 6th August 2020

    £2,995
    1
    £2,995
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,745.00
Total £3,745.00

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
September 12, 2019 @ 3:03 pm

Status changed: Draft to Pending.

Viewed
September 12, 2019 @ 3:08 pm

Invoice viewed by 128.90.148.116 for the first time.

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September 12, 2019 @ 10:32 pm

Invoice viewed by 113.28.133.195 for the first time.

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February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 26, 2021 @ 8:19 am

Invoice viewed by 81.174.168.98 for the first time.

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February 7, 2022 @ 4:43 am

Invoice viewed by 52.176.55.151 for the first time.

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October 22, 2022 @ 11:42 am

Invoice viewed by 64.124.8.54 for the first time.

Payment
November 2, 2022 @ 8:33 am

Credit (Stripe Checkout)
Payment Total: £748.75