From
PR Nautica Ltd.
Eastern Hangar,
Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Sevenstar Yacht Transport Ltd
Meridians House
7 Ocean Way
Southampton
SO14 3TJ
Date
8th November 2021
Invoice Number
132975
Invoice Total
£5,100.00
Deposit Total
£2,550.00
Balance
£5,100.00

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    S78-037 – Hull Damage Repair

    To send technician to Majorca to repair damage to port side of hull forward of engine intake. Due to the hull being resin infused, to ensure longterm repair the repair should be constructed from inside by applying Matt and resin and stiffening, before finishing the exterior part with gel coat to invisible to the repair. This will include the work to make access to the area within and rebuild post.

    Labour 5 days – £3000.00 

    Estimated travel/hotel and consumable costs – £1250.00

    £4,250.00
    1
    £4,250.00
Subtotal £4,250.00
Taxes £850.00
Payment Service Fee £0.00
Total £5,100.00

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
8th November 2021 @ 14:46

Invoice updated by Michael.

Updated
8th November 2021 @ 14:46

Invoice updated by Michael.

Updated
8th November 2021 @ 14:54

Invoice updated by Michael.

Updated
8th November 2021 @ 14:55

Invoice updated by Michael.

Payment
29th November 2021 @ 20:39

Credit (Stripe Checkout)
Payment Total: £2,550.00