Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0341COM |
| Invoice Date | 7th May 2020 |
| Due Date | 10th May 2020 |
| Total Due | DKK 5.499,00 |
To:
christina.svane.petersen@gmail.com
christina.svane.petersen@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Package - Camp 3 17-23.7.2020. 6 nights stay in our camp shared room. Surf gear available at all time. |
DKK 3.999,00 | 0% | DKK 3.999,00 |
| 1 | For meget betalt Tilbageført 12-05-2020. |
DKK 1.500,00 | 0.00% | DKK 1.500,00 |
| Sub Total | DKK 5.499,00 |
| Vat | DKK 1.099,80 |
| Total Due | DKK 5.499,00 |
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.