Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0374COM |
| Invoice Date | 27th May 2020 |
| Due Date | 30th May 2020 |
| Total Due | DKK 1.700,00 |
To:
aagaard.mar@gmail.com
aagaard.mar@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Private surf lesson - 2 persons - 2 hours Booked for the 15.8.2020 at 11:00 |
DKK 1.000,00 | 0% | DKK 1.000,00 |
| 2 | FULL SURF GEAR RENT FOR 3 HOURS. Booked for the 15.8.2020 at 13:00 |
DKK 350,00 | 0.00% | DKK 700,00 |
| Sub Total | DKK 1.700,00 |
| Vat | DKK 340,00 |
| Total Due | DKK 1.700,00 |
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.