From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Marine Holdings Ltd
P.O. Box 8 13 Library Place St Helier Jersey JE4 8NE
Date
2 March 2022
Invoice Number
136392
Invoice Total
£34,798.39
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    KVH

    To supply and fit KVH TV6 plus with matching dummy dome

    £14,775.00
    1
    £14,775.00

  2. To supply and fit HD decoder flush mounted, with power, connection and magic eye

    £875.00
    5
    £4,375.00

  3. Lifesaving Kit

    To supply liferaft 12 man ISO9650 solas b pack type 1

    £2,475.00
    1
    £2,475.00

  4. To supply adult Commodore blue, auto gas inflate lifejackets with light.

    £72.50
    10
    £725.00

  5. To supply an offshore flare pack

    £307.00
    1
    £307.00

  6. To supply a fire blanket

    £17.25
    1
    £17.25

  7. To supply 2 x white horse shoe sets complete with lights

    £138.00
    1
    £138.00

  8. Shore Power Leads

    To supply set of 63Amp 30m shore power leads

    £680.00
    1
    £680.00

  9. Flybridge Over Cover

    To supply a full tourne cover for the flybridge with fasteners. Finished in same colour as stand-ard covers (assume grey)

    £2,225.00
    1
    £2,225.00

  10. Name

    To supply and fit stainless steel mirror polished name ‘CHRISTINE’ with cool white backlighting

    £4,675.00
    1
    £4,675.00

  11. Re-inspection and Collection

    To complete re inspection of exterior (pmys audit) and collect vessel, sea trial and check systems

    £1,150.00
    1
    £1,150.00

  12. Port of Registry

    Supply and fit vinyl lettering ‘JERSEY’

    £75.00
    1
    £75.00

  13. Berthing

    Berthing at Plymouth Yacht Haven Marina from 21/01/22 to 05/03/22.

    £73.98
    43
    £3,181.14
Subtotal £34,798.39
Payment Service Fee £0.00
Total £34,798.39
Payments £34,798.39
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

Payment
18 January 2022 @ 12:00 am

Admin PaymentPayment Total: £15,771.13

Payment
3 March 2022 @ 3:19 am

Credit (Stripe Checkout)Payment Total: £19,027.26

Payment
22 March 2022 @ 3:04 pm

Admin PaymentPayment Total: £19,027.26