Payment Amount

Select your payment amount below.

Deposit due £2,625.00
Current balance £11,250.00

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 9, 2019
Invoice Number
20119
Invoice Due
September 23, 2019
Invoice Total
£11,250.00
Deposit Total
£2,625.00
Balance
£11,250.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 31st July – 14th August 2020

    £10,500
    1
    £10,500
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £11,250.00
Total £11,250.00

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 9, 2019 @ 3:16 pm

Status changed: Draft to Pending.

Viewed
September 9, 2019 @ 3:29 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 5:58 am

Invoice viewed by 52.176.145.169 for the first time.

Viewed
October 25, 2022 @ 1:05 pm

Invoice viewed by 64.124.8.28 for the first time.

Payment
December 27, 2022 @ 7:43 am

Credit (Stripe Checkout)
Payment Total: £2,625.00