Cancelled
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0963COM |
| Invoice Date | 2nd October 2020 |
| Due Date | 5th October 2020 |
| Total Due | DKK -7.500,00 |
To:
Ingeniørforeningen Danmark, IDA Kalvebrod Brygge 31-33 1780, København V CVR: 21465216 Arr. Nr. 337038 Att: Helle Ekstrøm AAU
christopher.colberg@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | kredit nota Credit note for fkt 910COM |
DKK -7.500,00 | 0.00% | DKK -7.500,00 |
| Sub Total | DKK -7.500,00 |
| Vat | DKK -1.500,00 |
| Total Due | DKK -7.500,00 |
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.