Payment Amount

Select your payment amount below.

Deposit due £23,699.00
Current balance £47,398.00
From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Mrs Olga Stanislav Pavlovich
11 Campanilla
San Clemente, CA 92673
US
Date
25 July 2022
Invoice Number
150662
Invoice Total
£47,398.00
Deposit Total
£23,699.00
Balance
£47,398.00

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Sportjet 435 (1603) MY2023 (£41,500.00)

    • 435 SJ Colour Option Details
    • Deck 435SJ Standard White 
    • Helm 435SJ Standard White 
    • Hull 435SJ Standard White 
    • Tube 435SJ Standard – Off White and Neptune Grey 
    • Upholstery 435SJ Body:WhtVinyl/Logo:’CoolGrey10′ – No Piping
    • Deck lights (LED x 4) fitted Sportjet P65 (£368.00)
    • 435SJ Flexi Teak Inlay (£893.00)
    • Digital Depth Sounder SJ/TJ (£473.00)
    • Music Package SJ (P65) (£725.00)
    • Underwater Light Luminshore – Pair (P65) (£1,703.00)
    • VHF Raymarine VHF52 (£630.00)
    • Optimate 2 Smart Charger Maintainer (ACC EU) (£84.00)
    • Anchor S/S Claw 2kg complete with chain & rope ref 0058902 (£236.00)
    • Paddle ref 6293103 TSP50/120 Black (£36.00)
    • Packaging – 435SJ – Export (Crated) (£750.00)

    Total: £47,398.00

    £47,398.00
    1
    £47,398.00
Subtotal £47,398.00
Total £47,398.00

Notes

Total price this is ex U.K. and doesn’t include shipping.

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-conditions/

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
21 July 2022 @ 8:34 pm

Invoice updated by Michael.

Updated
21 July 2022 @ 8:34 pm

Invoice updated by Michael.

Updated
21 July 2022 @ 8:35 pm

Invoice updated by Michael.

Updated
21 July 2022 @ 8:47 pm

Invoice updated by Michael.

Updated
25 July 2022 @ 9:14 am

Invoice updated by Michael.

Payment
12 August 2022 @ 7:24 pm

Credit (Stripe Checkout)
Payment Total: £23,699.00