Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1365COM |
| Invoice Date | 28th September 2021 |
| Due Date | 1st October 2021 |
| Total Due | DKK 4.398,00 |
To:
katrin.pieter@gmx.de
katrin.pieter@gmx.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Classic camp 2 booked in a double room for the 15-17.10.2021 |
DKK 2.199,00 | 0.00% | DKK 4.398,00 |
| Sub Total | DKK 4.398,00 |
| Vat | DKK 879,60 |
| Total Due | DKK 4.398,00 |
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.