From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Boat Lagoon Yachting Co Ltd
22/1 Moo 2 Thepkrasattri Rd. Koh Kaew, Muang
Phuket, 83000
TH
Date
18 November 2021
Invoice Number
133646
Invoice Total
£28.73
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    GEWISS HE30034 SWITCH 5 BLE MOM

    £28.73
    1
    £28.73
Subtotal £28.73
Payment Service Fee £0.00
Total £28.73
Payments £43.16
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

Payment
11 February 2022 @ 3:54 am

Credit (Stripe Checkout)Payment Total: £43.16

Payment
15 February 2022 @ 9:52 am

Admin PaymentPayment Total: £43.16