From
PR Nautica Ltd.
Eastern Hangar,
Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Princess Yachts Limited
Newport Street
Plymouth, PL1 3QG
GB
Date
18th January 2022
Invoice Number
136308
PO Number
312181
Invoice Total
£1,536.00
Balance
£1,536.00

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Re-fitting of Radar Mast and Domes

    To refit the mast and domes, 

    2 days for two technicians

    £1,280.00
    1
    £1,280.00
Subtotal £1,280.00
Taxes £256.00
Payment Service Fee £0.00
Total £1,536.00

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 2068 1023 2226 91

BIC: BUKBGB22

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

Updated
10th January 2022 @ 13:33

Invoice updated by Mike Elliott.

Payment
13th January 2022 @ 20:31

Credit (Stripe Checkout)
Payment Total: £1,498.80

Updated
18th January 2022 @ 13:13

Invoice updated by Michael.

Updated
18th January 2022 @ 13:14

Invoice updated by Michael.