From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Complete Marine Freight
Unit 9 Crosshouse Centre Crosshouse Road
Southampton, Hampshire SO14 5GZ
Date
20 May 2021
Invoice Number
123629
Invoice Total
£0.00
Balance
£0.00
Subtotal £0.00
Total £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/

£

Please make payment to our Pound Sterling (£) account

Account Name PR Nautica Limited
Bank Barclays, Plymouth City Centre
Account No. 23222691
Sort Code 20-68-10
BIC / Swift BUKBGB22
IBAN
GB73 BUKB 2068 1023 2226 91

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

Payment
14 March 2022 @ 8:24 am

Credit (Stripe Checkout)Payment Total: £960.00

Status Update
14 June 2022 @ 11:05 am

Status changed: Invoice to Written Off.