Payment Amount

Select your payment amount below.

Deposit due £436.25
Current balance £2,495.00

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 24, 2020
Invoice Number
26149
Invoice Due
September 28, 2020
Invoice Total
£2,495.00
Deposit Total
£436.25
Balance
£2,495.00
  1. Task
    Rate
    Qty
    Amount

    Hygge | 15th – 22nd April 2021

    £1,745
    1
    £1,745
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,495.00
Total £2,495.00

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 24, 2020 @ 3:06 pm

Status changed: Draft to Pending.

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September 24, 2020 @ 7:47 pm

Invoice viewed by 109.154.149.210 for the first time.

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December 30, 2020 @ 11:52 am

Invoice viewed by 217.43.50.252 for the first time.

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February 11, 2021 @ 7:04 am

Invoice viewed by 217.43.50.194 for the first time.

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February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 6, 2022 @ 6:01 am

Invoice viewed by 52.176.54.23 for the first time.

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November 29, 2022 @ 4:04 am

Invoice viewed by 64.124.8.40 for the first time.

Payment
December 3, 2022 @ 5:17 am

Credit (Stripe Checkout)
Payment Total: £436.25

Viewed
December 3, 2022 @ 5:17 am

Invoice viewed by 64.124.8.34 for the first time.