From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
YACHTS ONE LLC
Dubai Maritime City
WH-453
Dubai, PO Box 122261
AE
Date
14 July 2022
Invoice Number
147783
Invoice Total
£80,020.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    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

    £2,300.00
    1
    £2,300.00
  2. Anodes

    To replace all of the yachts sacrificial anodes

    £1,250.00
    1
    £1,250.00
  3. Anti-Foul

    To jet wash and clean hull all of weed, touch up only areas of antifouling

    £795.00
    1
    £795.00
  4. Stern Gear

    To clean the Shafts, Props, rudders and transformer mechanism

    £1,750.00
    1
    £1,750.00
  5. Systems Checks

    To complete an engineering audit on all systems to ensure full operation

    £795.00
    1
    £795.00
  6. 3M Window Film

    To supply and fit PR70 radiation film to all main deck and sky deck windows expect aft patio doors

    £8,000.00
    1
    £8,000.00
  7. Platform Remote

    To supply x2 remote controls and install receiver for platform remote control

    £575.00
    1
    £575.00
  8. Sky Lounge BBQ

    To supply and t 2 x Lava brick BBQ`s to the Sky lounge wet bar, to include the modications re-quired to the wet bar top, stainless heat guard, safety micro switch and isolator

    £4,250.00
    1
    £4,250.00
  9. Air Conditioning

    To supply and fit skin fittings, hoses, pump, Ethernet, wood grills inlet and outlets, control display. Basically everything ready to simply drop in and plug in stand alone compressor on arrival in sa-loon

    £3,000.00
    1
    £3,000.00
  10. To supply and fit skin fittings, hoses, pump, Ethernet, wood grills inlet and outlets, control display. Basically everything ready to simply drop in and plug in stand alone compressor on arrival in skylounge

    £3,000.00
    1
    £3,000.00
  11. Jet-Ski Trolley

    To supply and t a Trolley and launch system for a Seadoo GTX 300 Jet-Ski, to include an Alu-minium frame, stainless steel carriage, Teak support chocks and stainless rails

    £9,000.00
    1
    £9,000.00
  12. Douches

    To supply and fit douches beside the toilets, cold water supply only

    £285.00
    1
    £285.00
  13. Remove Name Tender

    To remove name from tender on sides and recover aft seat with name on

    £825.00
    1
    £825.00
  14. Teak Chocks

    To supply and fit teak chocks to trolley system for Seadoo GTX300

    £450.00
    1
    £450.00
  15. Pre work for later fit jacuzzi

    To remove and dispose sunbed, strengthen flooring, supply and fit pump, drains, water supplies, electric supply below deck ready for later connection to jacuzzi and finish the area where sunbed was with teak to give tidy clean deck area

    £16,500.00
    1
    £16,500.00
  16. PS5

    To supply and fit a shelf in Av unit on skylounge with HDMI connection and power supply ready for a PS5 unit to be connected

    £675.00
    1
    £675.00
  17. Pepwave router upgrade

    To supply and fit the Pepwave duo transit system which allows two simcards installed and in-cludes speed fusion (combines the speed of both simcards). Note price does not include sim-cards, max 4G system

    £2,750.00
    1
    £2,750.00
  18. Sea-Bobs racks

    To supply and fit x4 power supplies for Seabob chargers in the locations planned for later fitting of x4 Seabobs and racks

    £1,100.00
    1
    £1,100.00
  19. Master Cabin TV

    To supply and fit 55” Tv and bulkhead framework

    £1,650.00
    1
    £1,650.00
  20. Berthing

    Berthing at Plymouth Yacht Haven Marina from 16/06/22 to 25/07/22.

    £87.00
    39
    £3,393.00
  21. Jetski

    2022 RXT X 300 in Millenium Yellow with Audio

    £17,677.00
    1
    £17,677.00
Subtotal £80,020.00
Total £80,020.00
Payments £80,020.00
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

Updated
7 June 2022 @ 10:26 am

Invoice updated by Michael.

Updated
8 June 2022 @ 9:34 am

Invoice updated by Michael.

Updated
15 June 2022 @ 3:26 pm

Invoice updated by Michael.

Updated
15 June 2022 @ 3:28 pm

Invoice updated by Michael.

Updated
15 June 2022 @ 3:30 pm

Invoice updated by Michael.

Updated
15 June 2022 @ 3:31 pm

Invoice updated by Michael.

Updated
15 June 2022 @ 3:31 pm

Invoice updated by Michael.

Updated
27 June 2022 @ 3:41 pm

Invoice updated by Michael.

Updated
27 June 2022 @ 3:42 pm

Invoice updated by Michael.

Updated
27 June 2022 @ 3:44 pm

Invoice updated by Michael.

Updated
27 June 2022 @ 3:44 pm

Invoice updated by Michael.

Updated
27 June 2022 @ 3:45 pm

Invoice updated by Michael.

Updated
30 June 2022 @ 4:04 pm

Invoice updated by Michael.

Updated
6 July 2022 @ 8:59 am

Invoice updated by Michael.

Updated
6 July 2022 @ 9:00 am

Invoice updated by Michael.

Updated
14 July 2022 @ 12:17 pm

Invoice updated by Michael.

Updated
14 July 2022 @ 12:31 pm

Invoice updated by Michael.

Payment
14 July 2022 @ 12:31 pm

Credit (Stripe Checkout)Payment Total: £80,020.00

Status Update
26 July 2022 @ 11:15 am

Status changed: Invoice to Paid.

Payment
26 July 2022 @ 10:15 am

Admin PaymentPayment Total: £80,020.00