Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0005COM |
| Invoice Date | 27th May 2019 |
| Total Due | DKK 1.650,00 |
To:
Walther Griesé
walther.griese@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | private surf lesson for 3 persons booked for 9.7.19 at 9:00 |
DKK 1.500,00 | 0% | DKK 1.500,00 |
| 3 | Rental, surf shoes | DKK 50,00 | 0.00% | DKK 150,00 |
| Sub Total | DKK 1.650,00 |
| Vat | DKK 330,00 |
| Total Due | DKK 1.650,00 |
Payment
Payment to our bank account in Sparekassen Thy
Regnr.: 9083 Kontonr.: 0004350030
IBAN: DK4590830004350030 SWIFT: STHYDK21
or
Mobilepay: 890877
IMPORTANT Write your invoice number (end with COM) in note so we know who is paying.