Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0296COM |
| Invoice Date | 28th January 2020 |
| Due Date | 1st May 2020 |
| Total Due | DKK 1.884,20 |
To:
bergevoet@concepts.nl
bergevoet@concepts.nl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Beginner course - 2x2 hours incl all the gear. booked for 11:00 on the 12th-13th of August 2020. |
DKK 650,00 | 0% | DKK 1.950,00 |
| 1 | Currency Exchange Difference | DKK -65,80 | 0.00% | DKK -65,80 |
| Sub Total | DKK 1.884,20 |
| Vat | DKK 376,84 |
| Total Due | DKK 1.884,20 |
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.