Payment Amount

Select your payment amount below.

Deposit due £10,000.00
Current balance £20,000.00

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 18, 2019
Invoice Number
20442
Invoice Due
October 2, 2019
Invoice Total
£20,000.00
Deposit Total
£10,000.00
Balance
£20,000.00
  1. Task
    Rate
    Qty
    Amount

    Watch Hill 

    15th April – 3rd July 2020 ( excluding 21st – 28th May )

    4th – 25th September 2020

    ( Guests to provide own linen and towels and allow owners access to store cupboard. Housekeeping team to clean fortnightly. Gardner to continue regular hours )

    £20,000
    1
    £20,000
Subtotal £20,000.00
Total £20,000.00

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 18, 2019 @ 11:28 am

Status changed: Draft to Pending.

Viewed
September 26, 2019 @ 8:11 pm

Invoice viewed by 86.167.50.226 for the first time.

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September 27, 2019 @ 8:10 am

Invoice viewed by 81.132.247.219 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 7, 2022 @ 5:10 am

Invoice viewed by 52.176.146.140 for the first time.

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October 24, 2022 @ 6:07 pm

Invoice viewed by 64.124.8.26 for the first time.

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November 29, 2022 @ 8:32 pm

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 4, 2022 @ 3:02 am

Credit (Stripe Checkout)
Payment Total: £10,000.00