From
PR Nautica Ltd.
Eastern Hangar,
Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Princess Yachts Limited
Newport Street
Plymouth, PL1 3QG
GB
Date
3rd January 2019
Invoice Number
71233
Invoice Total
£1,743.46
Balance
£1,743.46

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Berthing

    Berthing of 75Y-054 at Plymouth Yacht Haven Marina from 07/12/18 to 02/01/19.

    £55.88
    26
    £1,452.88
Subtotal £1,452.88
Taxes £290.58
Payment Service Fee £0.00
Total £1,743.46

Terms

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 20681023222691

BIC: BUKBGB22

Registered in England 05692821, VAT No. 878 3861 63

Updated
3rd January 2019 @ 10:22

Invoice updated by Michael.

Payment
29th November 2021 @ 20:56

Credit (Stripe Checkout)
Payment Total: £1,743.46