Payment Amount

Select your payment amount below.

Deposit due £297.50
Current balance £1,940.00

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 25, 2019
Invoice Number
20530
Invoice Due
October 9, 2019
Invoice Total
£1,940.00
Deposit Total
£297.50
Balance
£1,940.00
  1. Task
    Rate
    Qty
    Amount

    The Lofthouse | 11th – 14th June 2020

    £1,190
    1
    £1,190
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £1,940.00
Total £1,940.00

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 25, 2019 @ 10:07 am

Status changed: Draft to Pending.

Viewed
September 25, 2019 @ 10:11 am

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

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September 26, 2019 @ 1:28 pm

Invoice viewed by 86.181.145.229 for the first time.

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October 29, 2019 @ 7:14 pm

Invoice viewed by 94.9.179.165 for the first time.

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July 8, 2020 @ 3:00 pm

Invoice viewed by 46.65.177.245 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 @ 12:59 am

Invoice viewed by 52.173.192.150 for the first time.

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October 24, 2022 @ 4:10 am

Invoice viewed by 64.124.8.57 for the first time.

Payment
December 5, 2022 @ 12:40 am

Credit (Stripe Checkout)
Payment Total: £297.50

Viewed
December 5, 2022 @ 12:40 am

Invoice viewed by 64.124.8.53 for the first time.