Payment Amount

Select your payment amount below.

Deposit due £962.50
Current balance £4,350.00

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
January 18, 2021
Invoice Number
28820
Invoice Due
January 21, 2021
Invoice Total
£4,350.00
Deposit Total
£962.50
Balance
£4,350.00
  1. Task
    Rate
    Qty
    Amount

    Watch Hill | 20th – 27th August 2021

    £3,850
    1
    £3,850

  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £4,350.00
Total £4,350.00

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
January 18, 2021 @ 9:29 am

Status changed: Draft to Pending.

Viewed
January 20, 2021 @ 8:39 pm

Invoice viewed by 5.81.202.14 for the first time.

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February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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June 14, 2021 @ 12:30 pm

Invoice viewed by 86.155.221.185 for the first time.

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June 14, 2021 @ 12:30 pm

Invoice viewed by 40.94.103.30 for the first time.

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February 10, 2022 @ 5:59 am

Invoice viewed by 52.173.94.188 for the first time.

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October 24, 2022 @ 6:48 pm

Invoice viewed by 64.124.8.30 for the first time.

Payment
December 4, 2022 @ 8:28 am

Credit (Stripe Checkout)
Payment Total: £962.50