Paid
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
Invoice Number | 0202COM |
Invoice Date | 8th August 2019 |
Due Date | 11th August 2019 |
Total Due | DKK 3.300,00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Free Surfer 2 11-13.8.2019 , 2 nights accommodation in shared room. Surf gear available at all time. |
DKK 1.400,00 | 0% | DKK 2.800,00 |
2 | Accommodation 10-11.8.2019 |
DKK 250,00 | 0.00% | DKK 500,00 |
Sub Total | DKK 3.300,00 |
Vat | DKK 660,00 |
Total Due | DKK 3.300,00 |
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.