From
PR Nautica Ltd.
Eastern Hangar,
Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Princess Yachts Limited
Newport Street
Plymouth, PL1 3QG
GB
Date
23rd November 2021
Invoice Number
133926
Invoice Total
£2,997.60
Deposit Total
£1,498.80
Balance
£2,997.60

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    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 £499.60
Payment Service Fee £0.00
Total £2,997.60

Notes

Note this is assuming the mast removes without taking paint with it (depends on how stuck down), if paint repairs required charged as completed as extra

Terms

Please note our terms of business that apply, as per British Marine Federation Terms of Business Edition 15a. We request that 50% of the gross value of this invoice be paid to us no later than delivery of the boat to our facilities. The completed boat will be dispatched following receipt of the balance outstanding. In addition, in order to obtain best prices we pay for Jet-Tenders, Seabobs and Jet-Skis in advance – we ask that you also pay for these items in full in advance.

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

Account Name: PR Nautica Limited

Bank: Barclays

Holding Branch: Armada Way, Plymouth

Account Number: 23222691

Sort Code: 20-68-10

IBAN: GB73 BUKB 2068 1023 2226 91

BIC: BUKBGB22

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

Updated
23rd November 2021 @ 16:50

Invoice updated by Michael.

Updated
23rd November 2021 @ 16:51

Invoice updated by Michael.

Updated
2nd December 2021 @ 08:32

Invoice updated by Mike Elliott.

Payment
8th December 2021 @ 16:36

Credit (Stripe Checkout)
Payment Total: £1,498.80