Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1696COM |
| Invoice Date | 3rd August 2022 |
| Due Date | 10th August 2022 |
| Total Due | DKK 13.797,00 |
To:
zelenkajudith@gmail.com
zelenkajudith@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Classic Package - Camp 1 Wednesday 17th - Sunday 21st of August 2022, 5 Surf lessons. Surf gear available at all time. |
DKK 3.799,00 | 0% | DKK 11.397,00 |
| 6 | extra night 16th - 17th and 21st - 22nd |
DKK 400,00 | 0.00% | DKK 2.400,00 |
| Sub Total | DKK 13.797,00 |
| Vat | DKK 2.759,40 |
| Total Due | DKK 13.797,00 |
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.