Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0889COM |
| Invoice Date | 3rd September 2020 |
| Due Date | 6th September 2020 |
| Total Due | DKK 4.140,00 |
To:
lisbeth@dai-sport.dk
lisbeth@dai-sport.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | surf and lunch |
DKK 420,00 | 0% | DKK 3.780,00 |
| 4 | lunch | DKK 90,00 | 0.00% | DKK 360,00 |
| Sub Total | DKK 4.140,00 |
| Vat | DKK 828,00 |
| Total Due | DKK 4.140,00 |
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.