Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1239COM |
| Invoice Date | 28th July 2021 |
| Due Date | 31st July 2021 |
| Total Due | DKK 33.319,41 |
To:
mail@sorenhiorth.com
mail@sorenhiorth.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WEEKLY SURF CAMP HOUSE RENT |
DKK 22.988,41 | 0% | DKK 22.988,41 |
| 10 | KIDS LESSONS |
DKK 449,00 | 0% | DKK 4.490,00 |
| 3 | ADULTS 1ST LESSON |
DKK 449,00 | 0% | DKK 1.347,00 |
| 6 | ADULTS 2ND LESSON |
DKK 399,00 | 0% | DKK 2.394,00 |
| 7 | GEAR RENT UP TO 3 HOURS | DKK 300,00 | 0.00% | DKK 2.100,00 |
| Sub Total | DKK 33.319,41 |
| Vat | DKK 6.663,88 |
| Total Due | DKK 33.319,41 |
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.