Payment Amount

Select your payment amount below.

Deposit due £1,718.75
Current balance £7,650.00

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
October 18, 2018
Invoice Number
10911
Invoice Due
October 20, 2018
Invoice Total
£7,650.00
Deposit Total
£1,718.75
Balance
£7,650.00
  1. Task
    Rate
    Qty
    Amount

    Harbour Watch | 23rd – 30th August 2019

    £6,875
    1
    £6,875
  2. Refundable Security Deposit 

    £750
    1
    £750
  3. Product
    Price
    Qty
    Amount

    Flowers

    £25
    1
    £25
Subtotal £7,650.00
Total £7,650.00

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.

Updated
October 18, 2018 @ 3:56 pm

Invoice updated by Lucy Usher.

Status Update
October 18, 2018 @ 3:56 pm

Status changed: Draft to Pending.

Updated
October 29, 2018 @ 4:23 pm

Invoice updated by Lucy Usher.

Payment
October 3, 2022 @ 3:49 pm

Credit (Stripe Checkout)
Payment Total: £1,718.75