Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0857COM |
| Invoice Date | 21st August 2020 |
| Due Date | 24th August 2020 |
| Total Due | DKK 7.000,00 |
To:
ms@rhe.dk
ms@rhe.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 28 | Surf lesson 11:00-14:00 on the 3.9.2020 | DKK 250,00 | 0.00% | DKK 7.000,00 |
| Sub Total | DKK 7.000,00 |
| Vat | DKK 1.400,00 |
| Total Due | DKK 7.000,00 |
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.