Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0117COM |
| Invoice Date | 12th July 2019 |
| Due Date | 15th July 2019 |
| Total Due | DKK 1.440,00 |
To:
hhb@arthurhotels.dk
hhb@arthurhotels.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rentals, Surfboard - 7 days Surfboard Valdemar youth camp. - 20% off. |
DKK 1.200,00 | 20% | DKK 1.440,00 |
| Sub Total | DKK 1.440,00 |
| Vat | DKK 288,00 |
| Total Due | DKK 1.440,00 |
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.