From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Marine Holdings Ltd
P.O. Box 8 13 Library Place St Helier Jersey JE4 8NE
Date
12 May 2022
Quotation Number
142465
Expiration Date
12 June 2022
Quotation Total
£9,989.69
  1. Task
    Rate
    Qty
    Amount

    Travel

    Travel labour, fuel, tolls, accommodation, subsistence, 

    £2,794.69
    1
    £2,794.69
  2. Elimination of odours

    To remove the factory fitted sink drain and wastes fittings and replace with pop-up waste fittings and bottle traps, this will prevent the backflow of waste water odours from the grey water boxes

    £1,350.00
    1
    £1,350.00
  3. Headlining panels

    To remove the unsecure headlining panels, replace the failed fixings and refit

    £975.00
    1
    £975.00
  4. Side deck panels

    To secure and silicon seal the side deck headlining panels

    £300.00
    1
    £300.00
  5. Galley Hob

    To supply and fit an extraction fan to the Galley oven and hob area to dissipate the heat generated while in use

    £1,250.00
    1
    £1,250.00
  6. Galley extraction

    To separate the Galley extraction from the accommodation extraction to prevent cooking odours entering the accommodation.

    £1,800.00
    1
    £1,800.00
  7. Door stops

    To repair and refit the failed cabin door stops

    £425.00
    1
    £425.00
  8. Carpet

    To complete rework to the stair carpet

    £215.00
    1
    £215.00
  9. Blind

    To complete repairs and rework to the master cabin blind

    £375.00
    1
    £375.00
  10. Cockpit table

    To complete repairs and rework to the cockpit table

    £255.00
    1
    £255.00
  11. Gas ram

    To replace the foredeck gas ram

    £125.00
    1
    £125.00
  12. Escape hatch

    To complete repairs and rework to the captains cabin escape hatch

    £125.00
    1
    £125.00
Subtotal £9,989.69
Total £9,989.69

Terms

Please note our terms of business that apply, as per British Marine Federation Terms of Business Edition 15a.

Our full terms and conditions can be found at https://prnautica.com/terms-of-business/

Pound Sterling (£) Euro (€)
Account Name: PR Nautica Ltd.
Account Number: 23222691 46975188
Sort Code: 20-68-10 20-68-10
IBAN: GB73 BUKB 2068 1023 2226 91 GB94 BUKB 2068 1046 9751 88
BIC: BUKBGB22 BUKBGB22

Registered in England 05692821, VAT No. 878 3861 63, EORI No. GB878386163000

Updated
12 May 2022 @ 12:21 pm

Quotation updated by Mike Elliott.

Updated
12 May 2022 @ 12:25 pm

Quotation updated by Mike Elliott.

Updated
12 May 2022 @ 12:26 pm

Quotation updated by Mike Elliott.

Updated
12 May 2022 @ 12:28 pm

Quotation updated by Mike Elliott.

Updated
12 May 2022 @ 12:32 pm

Quotation updated by Mike Elliott.

Updated
12 May 2022 @ 1:00 pm

Quotation updated by Mike Elliott.

Updated
12 May 2022 @ 1:13 pm

Quotation updated by Mike Elliott.

Status Update
8 June 2022 @ 9:29 am

Status changed: Pending to Approved.

Invoice Created
8 June 2022 @ 9:29 am

Invoice Created: X95-003 – Warranty work Offshore March 2022.