Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0339COM |
| Invoice Date | 5th May 2020 |
| Due Date | 8th May 2020 |
| Total Due | DKK 7.350,00 |
To:
katja@egerasmussen.dk
katja@egerasmussen.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 5 days lessons incl shoes 1750kr per person Booked for 11:00 on the 20th-24th July 2020 |
DKK 1.750,00 | 0% | DKK 5.250,00 |
| 2 | 3 Days lesson incl shoes 1050kr per person. Booked for 11:00 on the 20th-22nd July 2020. |
DKK 1.050,00 | 0.00% | DKK 2.100,00 |
| Sub Total | DKK 7.350,00 |
| Vat | DKK 1.470,00 |
| Total Due | DKK 7.350,00 |
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.