Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1992COM |
| Invoice Date | 8th September 2023 |
| Due Date | 15th September 2023 |
| Total Due | DKK 4.286,43 |
To:
dominik.runge@live.de
dominik.runge@live.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | surf and stay 17-22.9.2023 |
DKK 4.299,00 | 0% | DKK 4.299,00 |
| 1 | Currency Exchange Difference | DKK -12,57 | 0.00% | DKK -12,57 |
| Sub Total | DKK 4.286,43 |
| Vat | DKK 857,29 |
| Total Due | DKK 4.286,43 |
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.