Payment Amount

Select your payment amount below.

Deposit due £687.50
Current balance £3,500.00

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
December 4, 2020
Invoice Number
28014
Invoice Due
December 8, 2020
Invoice Total
£3,500.00
Deposit Total
£687.50
Balance
£3,500.00
  1. Task
    Rate
    Qty
    Amount

    Treetops | 25th June – 1st July 2021

    £2,750
    1
    £2,750
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,500.00
Total £3,500.00

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
December 4, 2020 @ 4:03 pm

Status changed: Draft to Pending.

Viewed
December 18, 2020 @ 10:33 am

Invoice viewed by 86.3.62.79 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
July 29, 2021 @ 7:52 pm

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

Viewed
February 7, 2022 @ 5:10 am

Invoice viewed by 52.176.51.252 for the first time.

Viewed
October 25, 2022 @ 10:32 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
December 9, 2022 @ 3:08 pm

Credit (Stripe Checkout)
Payment Total: £687.50

Viewed
December 9, 2022 @ 3:08 pm

Invoice viewed by 64.124.8.45 for the first time.