Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1880COM |
| Invoice Date | 28th March 2023 |
| Due Date | 4th April 2023 |
| Total Due | DKK 7.985,96 |
To:
hugovridum7@gmail.com
hugovridum7@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Basic Package - Camp 2 16-18.8.2023 3 Surf lessons at 10:00-12:00. meet up at 9:30. Surf gear available at all time. accommodation is not included. |
DKK 1.599,00 | 0% | DKK 7.995,00 |
| 1 | Currency Exchange Difference | DKK -9,04 | 0.00% | DKK -9,04 |
| Sub Total | DKK 7.985,96 |
| Vat | DKK 1.597,19 |
| Total Due | DKK 7.985,96 |
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.