From
PR Nautica Ltd.
Eastern Hangar,
Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Vitaly Baranov
Apartment 63
House 12
Voskresenskaya Embankment
St. Petersburg, 191123
RU
Date
2nd December 2021
Invoice Number
134409
Invoice Total
£31,380.00
Deposit Total
£15,690.00
Balance
£31,380.00

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Damage Repair

    Following inspection, evident damage noted as per pictures supplied indicates requirement to re-place starboard propeller, make laminate repair to areas in hull (within starboard tunnel) where im-pact damage has occurred. Shaft is rotating freely and lasers straight and no indication at this stage of shaft or P bracket damage. There is some abrasion to the starboard rudder (approx 2mm deep), this damage could be filled out however new rudder maybe desired following a professional survey-ors inspection, along with rudder lip seals and shaft seals and cutlass bearings.

    Below we have quoted to repair visual damage only, we recommend professional surveyors inspec-tion and opinions if further works should be completed.

    To remove damage propeller and replace with x2 new Veem RH 40 x 54.5 5 blade propeller

    £23,750.00
    1
    £23,750.00
  2. To grind back all areas of underwater hull damage, make laminate repairs to areas as per resin infused hull repair techniques

    £5,575.00
    1
    £5,575.00
  3. Repair damaged spot to rudder by filling and polishing only

    £775.00
    1
    £775.00
  4. Post hull repairs apply new coat of anti fouling to vessel

    £1,280.00
    1
    £1,280.00
Subtotal £31,380.00
Payment Service Fee £0.00
Total £31,380.00

Terms

VAT @ 0.00% – For Export

The work and materials supplied are for export and are zero-rated for UK VAT purposes

Please note our terms of business that apply, as per British Marine Federation Terms of Business Edition 15a. We request that 50% of the gross value of this invoice be paid to us no later than delivery of the boat to our facilities. The completed boat will be dispatched following receipt of the balance outstanding. In addition, in order to obtain best prices we pay for Jet-Tenders, Seabobs and Jet-Skis in advance – we ask that you also pay for these items in full in advance.

Our full terms and conditions can be found at https://prnautica.com/terms-of-business/

Account Name: PR Nautica Limited

Bank: Barclays

Holding Branch: Armada Way, Plymouth

Account Number: 23222691

Sort Code: 20-68-10

IBAN: GB73 BUKB 2068 1023 2226 91

BIC: BUKBGB22

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

Updated
2nd December 2021 @ 15:45

Invoice updated by Michael.

Updated
2nd December 2021 @ 15:51

Invoice updated by Michael.

Payment
17th January 2022 @ 06:59

Credit (Stripe Checkout)
Payment Total: £15,690.00