Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0238COM |
| Invoice Date | 29th August 2019 |
| Due Date | 1st September 2019 |
| Total Due | DKK 6.800,00 |
To:
julie.speich@barebells.dk
julie.speich@barebells.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | surfboard |
DKK 2.400,00 | 0% | DKK 4.800,00 |
| 2 | surf lessons 11:00 SATURDAY AND SUNDAY 20-21.9 |
DKK 1.000,00 | 0.00% | DKK 2.000,00 |
| Sub Total | DKK 6.800,00 |
| Vat | DKK 1.360,00 |
| Total Due | DKK 6.800,00 |
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.