Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1908COM |
| Invoice Date | 16th June 2023 |
| Due Date | 23rd June 2023 |
| Total Due | DKK 5.489,10 |
To:
johnebe29@gmail.com
johnebe29@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | surf & stay shared room 17-23.7.2023 | DKK 6.099,00 | -10% | DKK 5.489,10 |
| Sub Total | DKK 5.489,10 |
| Vat | DKK 1.097,82 |
| Total Due | DKK 5.489,10 |
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.