Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1317COM |
| Invoice Date | 20th August 2021 |
| Due Date | 23rd August 2021 |
| Total Due | DKK 7.800,00 |
To:
falko.hemstra@web.de
falko.hemstra@web.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Surfboard rental 9 days 13th - 22nd of September |
DKK 1.600,00 | 0% | DKK 6.400,00 |
| 2 | Wetsuit rental 9 days 13th - 22nd of September | DKK 700,00 | 0.00% | DKK 1.400,00 |
| Sub Total | DKK 7.800,00 |
| Vat | DKK 1.560,00 |
| Total Due | DKK 7.800,00 |
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.