From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Berge Phoenix SA
c/ o Berge Bulk Maritime, 12 Marina Boulevard, #24-03, MBFC Tower 3, 018982

SG
Date
20 May 2022
Invoice Number
146435
Invoice Total
£40,100.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    To supply a MY2023 Sportjet 435 (130hp) with the following options:

    • 8185 Deck 435SJ Standard White 
    • 8186 Helm 435SJ Standard White 
    • 8187 Hull 435SJ Standard White 
    • 8188 Tube 435SJ Standard – Off White and Neptune Grey 
    • 8189 Upholstery 435SJ Body: White Vinyl/Logo:’CoolGrey10′ – No Piping 
    • 6306 435SJ Flexi Teak Inlay 
    • 6201 Deck lights (LED x 4) fitted Sportjet P65 
    • 6109-2021 Music Package SJ (P65)
    • 99-1016-04 435SJ Light Grey Cover 
    • 99-0200 Anchor S/S Claw 2kg complete with chain & rope ref 0058902
    • Export Packaging – 435SJ – Export (Crated) 

    Availability: September

    £40,100.00
    1
    £40,100.00
Subtotal £40,100.00
Total £40,100.00
Payments £40,100.00
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/

£

Please make payment to our Pound Sterling (£) account

Account Name PR Nautica Limited
Bank Barclays, Plymouth City Centre
Account No. 23222691
Sort Code 20-68-10
BIC / Swift BUKBGB22
IBAN
GB73 BUKB 2068 1023 2226 91

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

Status Update
20 May 2022 @ 2:02 pm

Status changed: Pending to Draft.

Updated
20 May 2022 @ 2:06 pm

Invoice updated by Michael.

Updated
20 May 2022 @ 2:07 pm

Invoice updated by Michael.

Updated
20 May 2022 @ 2:07 pm

Invoice updated by Michael.

Updated
20 May 2022 @ 2:09 pm

Invoice updated by Michael.

Updated
26 May 2022 @ 2:54 pm

Invoice updated by Michael.

Payment
1 June 2022 @ 12:00 am

Admin PaymentPayment Total: £20,050.00

Status Update
7 June 2022 @ 9:21 am

Status changed: Pending to Invoice.

Updated
7 June 2022 @ 9:21 am

Invoice updated by Tina Wheeler.

Updated
23 August 2022 @ 3:22 pm

Invoice updated by Michael.

Payment
1 September 2022 @ 3:01 pm

Credit (Stripe Checkout)Payment Total: £20,050.00

Payment
2 September 2022 @ 12:00 am

Admin PaymentPayment Total: £20,050.00

Status Update
7 September 2022 @ 1:09 pm

Status changed: Invoice to Paid.

Updated
7 September 2022 @ 1:09 pm

Invoice updated by Tina Wheeler.

Updated
7 September 2022 @ 1:09 pm

Invoice updated by Tina Wheeler.

Status Update
14 September 2022 @ 8:44 am

Status changed: Invoice to Paid.