Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1390COM |
| Invoice Date | 27th January 2022 |
| Due Date | 4th February 2022 |
| Total Due | DKK 3.007,83 |
To:
bromberg.uli@gmail.com
bromberg.uli@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Womens camp April 8-10 2022 Surf lessons at 15:00 the 8th and 10:00 the 9th and 10th |
DKK 2.999,00 | 0% | DKK 2.999,00 |
| 1 | Currency Exchange Difference | DKK 8,83 | 0.00% | DKK 8,83 |
| Sub Total | DKK 3.007,83 |
| Vat | DKK 601,57 |
| Total Due | DKK 3.007,83 |
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.