Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1586COM |
| Invoice Date | 7th July 2022 |
| Due Date | 14th July 2022 |
| Total Due | DKK 2.784,99 |
To:
Lorenz
L.Barner@gmx.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic Package - Camp 2 Friday 15th - Sunday 17th of August 2022, 3 Surf lessons. Surf gear available at all time. |
DKK 2.199,00 | 0% | DKK 2.199,00 |
| 2 | Private room fee |
DKK 250,00 | 0% | DKK 500,00 |
| 1 | Currency Exchange Difference | DKK 85,99 | 0.00% | DKK 85,99 |
| Sub Total | DKK 2.784,99 |
| Vat | DKK 557,00 |
| Total Due | DKK 2.784,99 |
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.