F55-145
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
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
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.
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
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Admin PaymentPayment Total: £92,560.65
Status changed: Pending to Invoice.
Invoice updated by Tina Wheeler.
Credit (Stripe Checkout)Payment Total: £92,560.65
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Status changed: Invoice to Paid.
Admin PaymentPayment Total: £94,083.15