From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Chehab Marine Ltd.
Chehab Marine Building, Charles Helou Street, Dora, Beirut High Way,
Beirut
LB
Date
2 September 2022
Invoice Number
150985
Invoice Total
£5,100.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    Pre-Delivery Inspection

    To conduct audit process of build and report faults to factory for repair before dispatch, con-duct full sea trial and systems checks, clean exterior and interior and protect ready for shipment

    £3,500.00
    1
    £3,500.00

  2. Tender installation to platform

    To Receive, commission, launch and load tender to platform. Including universal teak chocks, stainless tie down eyes (removable) and lashing straps

    £1,450.00
    1
    £1,450.00

  3. Commissioning

    Commission the AIS and VHF with MMSI number and set up MAN warranty registration

    £150.00
    1
    £150.00
Subtotal £5,100.00
Total £5,100.00
Payments £5,100.00
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
28 July 2022 @ 4:34 pm

Invoice updated by Michael.

Updated
2 August 2022 @ 11:47 am

Invoice updated by Michael.

Updated
2 September 2022 @ 1:44 pm

Invoice updated by Michael.

Payment
7 December 2022 @ 11:50 am

Credit (Stripe Checkout)Payment Total: £5,100.00

Status Update
14 August 2024 @ 10:32 am

Status changed: Invoice to Paid.

Payment
14 August 2024 @ 9:32 am

Admin Payment - Added By: accountsprnautica-comPayment Total: £5,100.00