Chargeable Parts
  1. Chargeable Parts
  2. CHARGE-5873

Price for exterior light

        Details

        • Type: Chargeable (6 weeks) Chargeable (6 weeks)
        • Status: Parts on Back Order
        • Priority: Normal Normal
        • Resolution: Unresolved
        • Labels:
          None
        • Plot:
          Surf 7
        • Serial:
          024586H
        • Manufacturer:
          Swift
        • Model:
          Biarritz
        • Year:
          2017
        • Size:
          35 X 12
        • Status Colour:
          Parts on Back Order Parts on Back Order
        • Stock_Number:
          33490
        • Park_Company:
           St Audries Bay Holiday Club
        • Park_Postcode:
          TA4 4DY
        • Park_Phone:
          01984 632515
        • Park_Email:
          office@staudriesbay.co.uk or info@staudriesbay.co.uk
        • Park_Code:
          STAU01
        • Park_Key_Account:
          No
        1. Microsoft Word
          CHARGE-5873.docx
          115 kB
          James Eginton
        1. screenshot-1.png
          34 kB
        2. screenshot-2.png
          108 kB

          Activity

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          James Eginton added a comment -
          Call from Jill at the park - 07867413713.

          Parts enquiry submitted to Swift, details on the quote to be addressed to:
          Richard Baker,
          9 Sycamore Road,
          Great Barr,
          Birmingham,
          B43 7SP
          Show
          James Eginton added a comment - Call from Jill at the park - 07867413713. Parts enquiry submitted to Swift, details on the quote to be addressed to: Richard Baker, 9 Sycamore Road, Great Barr, Birmingham, B43 7SP
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          James Eginton added a comment -
          Quote emailed to customer and the park.
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          James Eginton added a comment - Quote emailed to customer and the park.
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          Melanie Woolacott added a comment -
          Richard Baker rang up and paid by card £118.18 on 09/02/2026. Invoice No. OINV-000401.
          Show
          Melanie Woolacott added a comment - Richard Baker rang up and paid by card £118.18 on 09/02/2026. Invoice No. OINV-000401.

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              Dates

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                Updated:
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