Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2041COM |
| Invoice Date | 4th March 2024 |
| Due Date | 11th March 2024 |
| Total Due | DKK 3.420,28 |
To:
Benjamin-Lezius@web.de
Benjamin-Lezius@web.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Package - Camp 3 4-9.6.2024 7 Surf lessons as described on email. Surf gear available at all time. |
DKK 3.399,00 | 0% | DKK 3.399,00 |
| 1 | valuta change bank transfer | DKK 21,28 | 0.00% | DKK 21,28 |
| Sub Total | DKK 3.420,28 |
| Vat | DKK 684,06 |
| Total Due | DKK 3.420,28 |
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.