Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0227COM |
| Invoice Date | 22nd August 2019 |
| Due Date | 25th August 2019 |
| Total Due | DKK 8.300,00 |
To:
utiliv@utiliv.fo
utiliv@utiliv.fo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COLUMBUS SURFBOARD VAT FREE |
DKK 3.000,00 | 0% | DKK 3.000,00 |
| 1 | COLUMBUS SURFBOARD VAT FREE |
DKK 3.300,00 | 0% | DKK 3.300,00 |
| 1 | COLUMBUS SURFBOARD- USED VAT FREE |
DKK 1.800,00 | 0% | DKK 1.800,00 |
| 1 | ROOF RACKS VAT FREE |
DKK 200,00 | 0.00% | DKK 200,00 |
| Sub Total | DKK 8.300,00 |
| Vat | DKK 0,00 |
| Total Due | DKK 8.300,00 |
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.