Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0438COM |
| Invoice Date | 10th June 2020 |
| Due Date | 13th June 2020 |
| Total Due | DKK 7.279,00 |
To:
lehav@arlafoods.com
lehav@arlafoods.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 |
| 1 | Basic Package - Camp 4 Day Camp 2 Surf lessons, 1 nights stay in our camp. Surf gear available at all time. |
DKK 1.099,00 | 0% | DKK 1.099,00 |
| 1 | Accommodation 20-21.6.2020 |
DKK 400,00 | 0.00% | DKK 400,00 |
| Sub Total | DKK 7.279,00 |
| Vat | DKK 1.455,80 |
| Total Due | DKK 7.279,00 |
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.