Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0397COM |
| Invoice Date | 2nd June 2020 |
| Due Date | 5th June 2020 |
| Total Due | DKK 10.395,00 |
To:
clausbjornandreasen@gmail.com
clausbjornandreasen@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Surf camp as agreed on email. 5-9.7.2020 |
DKK 2.199,00 | 0% | DKK 8.796,00 |
| 1 | SURF CAMP 2 NO ACCOMMODATION - Cousin Mads 6-8.7.2020 |
DKK 1.599,00 | 0.00% | DKK 1.599,00 |
| Sub Total | DKK 10.395,00 |
| Vat | DKK 2.079,00 |
| Total Due | DKK 10.395,00 |
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.