Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1849COM |
| Invoice Date | 12th January 2023 |
| Due Date | 19th January 2023 |
| Total Due | DKK 11.225,00 |
To:
J-f.edlich@gmx.de
J-f.edlich@gmx.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | SURF LESSONS AS AGREED ON EMAIL 16-20.7.2023 |
DKK 449,00 | 0.00% | DKK 11.225,00 |
| Sub Total | DKK 11.225,00 |
| Vat | DKK 2.245,00 |
| Total Due | DKK 11.225,00 |
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.