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
12 September 2022
Invoice Number
151134
Invoice Total
£45,385.40
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    Upholstery

    To remove the saloon and stateroom damaged upholstered panels, to strip, repair, re-upholster and refit all panels and mouldings,

    to include:

    Labour, travel, subsistence, Carriage, consumables and required parts 

    £45,385.40
    1
    £45,385.40
Subtotal £45,385.40
Total £45,385.40
Payments £45,385.40
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

Status Update
1 August 2022 @ 1:30 pm

Status changed: Pending to Draft.

Updated
1 August 2022 @ 1:31 pm

Invoice updated by Michael.

Updated
1 August 2022 @ 1:31 pm

Invoice updated by Michael.

Updated
12 September 2022 @ 2:04 pm

Invoice updated by Michael.

Updated
12 September 2022 @ 2:04 pm

Invoice updated by Michael.

Updated
12 September 2022 @ 2:29 pm

Invoice updated by Michael.

Payment
14 September 2022 @ 10:50 am

Credit (Stripe Checkout)Payment Total: £45,385.40

Status Update
19 October 2022 @ 1:44 pm

Status changed: Invoice to Paid.

Payment
19 October 2022 @ 12:44 pm

Admin PaymentPayment Total: £45,385.40