Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0366COM |
| Invoice Date | 23rd May 2020 |
| Due Date | 26th May 2020 |
| Total Due | DKK 25.000,00 |
To:
HAN HERRED EFTERSKOLE
sto.hhe.dk@gmail.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Surf day with Cold Hawaii Surf Camp Special school offer- 250kr per person |
DKK 400,00 | -37.5% | DKK 25.000,00 |
| 8 | Surf day with Cold Hawaii Surf Camp- School teachers | DKK 400,00 | -100% | DKK 0,00 |
| Sub Total | DKK 25.000,00 |
| Vat | DKK 5.000,00 |
| Total Due | DKK 25.000,00 |
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.