From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Dream Marine Limited
Trust Company Complex, Ajeltake Road
Ajeltake Island
Majuro, MH96960
MH
Date
31 January 2023
Invoice Number
150884
Invoice Total
£186,643.80
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

    £2,625.00
    1
    £2,625.00
  2. Volvo joystick

    To supply and fit a Volvo joystick control at all helm stations (3X) and supply and fit the required software

    £17,850.00
    1
    £17,850.00
  3. Heating system

    To supply and fit a Webasto thermo-top pro 150 24V diesel run heating system, system will heat the Saloon, Stateroom, Starboard cabin, forward cabin and Heads. This is a hot water loop system with independent blowers in the cabins and saloon to provide individual heating control in each area

    £9,922.50
    1
    £9,922.50
  4. Deck wash system

    To supply and fit a freshwater deck-wash system, including bayonet fitting outlets in foredeck locker, flybridge wet bar and cockpit locker, Including a 10m hose with connecting fitting and spray gun

    £1,443.75
    1
    £1,443.75
  5. FLIR Camera

    To supply and fit a FLIR M354C stabilized camera, including required stainless work on the radar mast for mounting with 360 deg view

    £27,805.05
    1
    £27,805.05
  6. Garmin on deck smart boat 

    To supply and fit a Garmin on deck system connected to all onboard and available systems 

    £2,293.20
    1
    £2,293.20
  7. Solar panel and inverter

    To supply and fit x7 solar panels to the top of hardtop with a Victron Quattro 8Kw invert-er/charger system with upgrade to x3 Victron lithium batteries (200Amp/hr) with con-trol/management display at lower helm. This system will allow approx 4-8hrs (depending on demand) of silent clean running (no generator/engine use) while running AC and DC systems including aircon, also includes Onan generator auto start functions at pre-determined battery level

    £50,925.00
    1
    £50,925.00
  8. Drop down flybridge surround covers

    To supply and fit a luff track (sprayed to match hardtop colour) and four section covers with windows to allow full enclosure of flybridge

    £7,696.50
    1
    £7,696.50
  9. Weather station

    To supply and fit an Airmar 120WX weather station to mast, linked to Garmin network for viewing (assumes mast modification made while installing FLIR)

    £2,677.50
    1
    £2,677.50
  10. CCTV

    Supply and fit x1 Garmin GC200IP camera in engine room, inc power modules and network connectors

    £995.40
    1
    £995.40
  11. Remote kit for platform

    To supply and fit an Opacmare remote kit platform

    £446.25
    1
    £446.25
  12. Chart software for GARMIN plotters

    Chart cartridges are available for map areas giving increased level of detail, including port information, bouyage etc. the platinum charts give 3D detail, plus photo imagery of the mari-nas and ports. Garmin G3 for area desired

    £341.25
    1
    £341.25
  13. Fish finder

    To supply and fit Garmin GSD 26 professional CHIRP sonar module, with garmin R109LHW 2kwtransducer designed for depths up to 10000’

    £7,586.25
    1
    £7,586.25
  14. Lift and launch

    £813.75
    1
    £813.75
  15. Protection covers

    Supply Foredeck seating cover

    £708.75
    1
    £708.75
  16. Supply foredeck sunbed cover

    £603.75
    1
    £603.75
  17. Supply cockpit seating cover

    £813.75
    1
    £813.75
  18. Coffee table cover

    £288.75
    1
    £288.75
  19. LSA

    To supply an 8 x man Airmar life raft

    £1,002.75
    1
    £1,002.75
  20. To supply adult size Kru sport auto-inflate lifejackets c/w lights (QTY TBC)

    £80.85
    6
    £485.10
  21. Shore leads

    Supply x2 32Amp hard cased shore leads at 20m

    £362.25
    1
    £362.25
  22. Privacy screen

    To supply a white mesh privacy screen for the cockpit area behind the seating

    £919.80
    1
    £919.80
  23. Garmin Surround View

    To supply and fit the Garmin surround view system, this will involve installing cameras around the vessel in specific points, requiring vessel lifted ashore to install with a 2m clear surround area. Carpentry work required to reach back of camera points. Includes full com-missioning and Garmin warranty.

    £26,565.00
    1
    £26,565.00
  24. Teak side decks

    To supply and fit teak side decks and foredeck, Vessel will require to be located inside our hanger as important to install in dry environment for longevity

    £12,075.00
    1
    £12,075.00
  25. Teak flybridge deck

    To supply and fit teak to the flybridge, Vessel will require to be located inside our hanger as important to install in dry environment for longevity

    £7,875.00
    1
    £7,875.00
  26. Vinyl Name

    To supply and fit the Black vinyl name `SYNERGY`

    £105.00
    1
    £105.00
  27. Tender Installation

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

    £1,417.50
    1
    £1,417.50
Subtotal £186,643.80
Total £186,643.80
Payments £186,643.80
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
27 July 2022 @ 10:43 am

Invoice updated by Michael.

Updated
27 July 2022 @ 10:43 am

Invoice updated by Michael.

Updated
27 July 2022 @ 10:45 am

Invoice updated by Michael.

Updated
27 July 2022 @ 10:46 am

Invoice updated by Michael.

Updated
27 July 2022 @ 10:46 am

Invoice updated by Michael.

Updated
30 August 2022 @ 10:48 am

Invoice updated by Michael.

Updated
30 August 2022 @ 10:49 am

Invoice updated by Michael.

Updated
31 August 2022 @ 3:55 pm

Invoice updated by Michael.

Updated
31 August 2022 @ 3:56 pm

Invoice updated by Michael.

Updated
31 August 2022 @ 4:00 pm

Invoice updated by Michael.

Payment
22 September 2022 @ 12:00 am

Admin PaymentPayment Total: £92,560.65

Status Update
22 September 2022 @ 9:28 am

Status changed: Pending to Invoice.

Updated
22 September 2022 @ 9:29 am

Invoice updated by Tina Wheeler.

Payment
19 December 2022 @ 9:58 am

Credit (Stripe Checkout)Payment Total: £92,560.65

Updated
30 January 2023 @ 10:38 am

Invoice updated by Michael.

Updated
30 January 2023 @ 10:38 am

Invoice updated by Michael.

Updated
31 January 2023 @ 3:14 pm

Invoice updated by Michael.

Updated
31 January 2023 @ 3:14 pm

Invoice updated by Michael.

Updated
31 January 2023 @ 3:15 pm

Invoice updated by Michael.

Updated
31 January 2023 @ 3:15 pm

Invoice updated by Michael.

Updated
31 January 2023 @ 3:17 pm

Invoice updated by Michael.

Updated
31 January 2023 @ 3:18 pm

Invoice updated by Michael.

Status Update
21 March 2023 @ 1:54 pm

Status changed: Invoice to Paid.

Payment
21 March 2023 @ 1:54 pm

Admin PaymentPayment Total: £94,083.15