Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0995COM |
| Invoice Date | 7th December 2020 |
| Due Date | 10th December 2020 |
| Total Due | DKK 30.500,00 |
To:
Ungsyddjurs, Rosenholmvej 1, 8543 Hornslet
svbe@syddjurs.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 27 | Surf Camp 29-30.5.2021 surf gear incl both days. |
DKK 1.100,00 | 0% | DKK 29.700,00 |
| 1 | Obligatory cleaning fee | DKK 800,00 | 0.00% | DKK 800,00 |
| Sub Total | DKK 30.500,00 |
| Vat | DKK 6.100,00 |
| Total Due | DKK 30.500,00 |
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.