Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0414COM |
| Invoice Date | 6th June 2020 |
| Due Date | 9th June 2020 |
| Total Due | DKK 5.780,00 |
To:
fieschi@gmail.com
fieschi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Youth camp 2020 |
DKK 4.500,00 | 0% | DKK 4.500,00 |
| 1 | Surf gear rent for the youth camp | DKK 1.600,00 | -20% | DKK 1.280,00 |
| Sub Total | DKK 5.780,00 |
| Vat | DKK 1.156,00 |
| Total Due | DKK 5.780,00 |
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.