Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0474COM |
| Invoice Date | 18th June 2020 |
| Due Date | 21st June 2020 |
| Total Due | DKK 10.000,00 |
To:
Eliteidrætsskolen
Jeppe.allerslev.thomsen@randers.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | surf/sup lesson 1 hour and 15min Booked for the 19.8.2020 at 8:30-11:00 |
DKK 200,00 | 0.00% | DKK 10.000,00 |
| Sub Total | DKK 10.000,00 |
| Vat | DKK 2.000,00 |
| Total Due | DKK 10.000,00 |
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.