Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0266COM |
| Invoice Date | 14th October 2019 |
| Due Date | 17th October 2019 |
| Total Due | DKK 2.750,00 |
To:
askejokil@gmail.com
askejokil@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | surf lesson 13:00 on the 10.10.2019 |
DKK 250,00 | 0.00% | DKK 2.750,00 |
| Sub Total | DKK 2.750,00 |
| Vat | DKK 550,00 |
| Total Due | DKK 2.750,00 |
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.