X95-018
Detail Clean
Full hand wash down of the vessel using microfiber mitts, This includes the roof area and as far down the waterside as possible, Bathing platform mechanism lifted and cleaned, Lockers opened and cleaned, Teak scrubbed with soaps with teak friendly pads, Glass and stainless blade dried/chamois dried, Melamine sponge any textured areas.
Interior, Full clean/tidy and surface wipe down, Dress beds if required and linen if available, Heads/galley cleaned, Vacuum, Glass and stainless
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
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Credit (Stripe Checkout)Payment Total: £80,020.00
Status changed: Invoice to Paid.
Admin PaymentPayment Total: £80,020.00