Payment Amount

Select your payment amount below.

Deposit due £350.00
Current balance £1,900.00

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 14, 2020
Invoice Number
22413
Invoice Due
January 18, 2020
Invoice Total
£1,900.00
Deposit Total
£350.00
Balance
£1,900.00
  1. Task
    Rate
    Qty
    Amount

    Upper Decks | 19th – 26th June 2020

    £1,400
    1
    £1,400
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,900.00
Total £1,900.00

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 14, 2020 @ 10:39 am

Status changed: Draft to Pending.

Viewed
January 14, 2020 @ 10:48 am

Invoice viewed by 86.138.185.194 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 9:52 pm

Invoice viewed by 52.176.50.206 for the first time.

Viewed
October 10, 2022 @ 8:31 am

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

Viewed
October 10, 2022 @ 8:43 am

Invoice viewed by 93.96.37.24 for the first time.

Viewed
October 22, 2022 @ 6:56 pm

Invoice viewed by 64.124.8.58 for the first time.

Payment
November 24, 2022 @ 9:14 pm

Credit (Stripe Checkout)
Payment Total: £350.00