Payment Amount

Select your payment amount below.

Deposit due £962.50
Current balance £4,635.00

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
February 3, 2021
Invoice Number
29462
Invoice Due
February 7, 2021
Invoice Total
£4,635.00
Deposit Total
£962.50
Balance
£4,635.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 10th – 17th September 2021

    £3,850
    1
    £3,850
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Dog

    £35
    1
    £35
Subtotal £4,635.00
Total £4,635.00

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
February 3, 2021 @ 9:15 am

Status changed: Draft to Pending.

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February 5, 2021 @ 1:26 pm

Invoice viewed by 86.184.156.199 for the first time.

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February 7, 2022 @ 5:06 am

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Payment
November 23, 2022 @ 1:01 pm

Credit (Stripe Checkout)
Payment Total: £962.50