From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
YACHTS ONE LLC
Dubai Maritime City
WH-453
Dubai, PO Box 122261
AE
Date
6 July 2022
Invoice Number
146772
Invoice Total
£17,575.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    To supply an RXP X 300 Purple with Audio system

    £16,925.00
    1
    £16,925.00

  2. crate ready for shipment

    £650.00
    1
    £650.00
Subtotal £17,575.00
Total £17,575.00
Payments £18,795.50
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/

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
24 May 2022 @ 10:16 am

Invoice updated by Michael.

Updated
24 May 2022 @ 10:16 am

Invoice updated by Michael.

Updated
24 May 2022 @ 10:18 am

Invoice updated by Michael.

Updated
24 May 2022 @ 10:20 am

Invoice updated by Michael.

Updated
6 July 2022 @ 9:01 am

Invoice updated by Michael.

Updated
6 July 2022 @ 9:01 am

Invoice updated by Michael.

Updated
6 July 2022 @ 9:04 am

Invoice updated by Michael.

Payment
22 July 2022 @ 12:00 am

Admin PaymentPayment Total: £18,795.50

Status Update
26 July 2022 @ 11:13 am

Status changed: Pending to Invoice.

Updated
26 July 2022 @ 11:13 am

Invoice updated by Tina Wheeler.

Payment
11 August 2022 @ 11:32 am

Credit (Stripe Checkout)Payment Total: £18,795.50

Status Update
11 August 2022 @ 11:36 am

Status changed: Pending to Paid.

Updated
11 August 2022 @ 11:36 am

Invoice updated by Michael.

Status Update
8 September 2022 @ 10:09 am

Status changed: Paid to Pending.

Status Update
9 September 2022 @ 1:51 pm

Status changed: Pending to Paid.