From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Princess Yachts Limited
Newport Street
Plymouth, PL1 3QG
GB
Date
18 January 2022
Invoice Number
133926
PO Number
311310
Invoice Total
£2,997.60
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    Removal of Radar Mast and Domes

    To remove mast and domes, wrap in protection and secure on sky deck, weatherproof the hardtop. Fabricate temporary radar mount that bolts to the forward light mast footings and mount radar and fit a temporary steaming light

    2 days for two technicians (inc 1 day with PME tech)

    £1,600.00
    1
    £1,600.00

  2. Parts inc consumables, 10m radar cable (so leave original cable in place), temporary aluminium mount, protection material, steaming light

    £898.00
    1
    £898.00
Subtotal £2,498.00
Taxes (VAT) £499.60
Payment Service Fee £0.00
Total £2,997.60
Payments £2,997.60
Balance £0.00

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/

£

Please make payment to our Pound Sterling (£) account

Account Name PR Nautica Limited
Bank Barclays, Plymouth City Centre
Account No. 23222691
Sort Code 20-68-10
BIC / Swift BUKBGB22
IBAN
GB73 BUKB 2068 1023 2226 91

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

Payment
3 March 2022 @ 8:17 am

Credit (Stripe Checkout)Payment Total: £2,997.60

Payment
3 March 2022 @ 9:59 am

Admin PaymentPayment Total: £2,997.60