Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0316COM |
| Invoice Date | 4th March 2020 |
| Due Date | 7th March 2020 |
| Total Due | DKK 1.951,67 |
To:
j.schroeder1976@yahoo.de
j.schroeder1976@yahoo.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Beginner course - 2x2 hours booked for 13:00-15:00 for the 30th and 31st of May 2020 |
DKK 599,00 | 0% | DKK 1.797,00 |
| 1 | Currency Exchange Difference |
DKK 4,67 | 0% | DKK 4,67 |
| 3 | Surf school boots | DKK 50,00 | 0.00% | DKK 150,00 |
| Sub Total | DKK 1.951,67 |
| Vat | DKK 389,40 |
| Total Due | DKK 1.951,67 |
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.