Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2083COM |
| Invoice Date | 11th June 2024 |
| Due Date | 18th June 2024 |
| Total Due | DKK 3.391,14 |
To:
bernardo.casagrande@web.de
bernardo.casagrande@web.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Package - Camp 3. 9-15.9.2024 Monday-Sunday, 7 Surf lessons. Surf gear available at all time. |
DKK 3.399,00 | 0% | DKK 3.399,00 |
| 1 | valuta exchange | DKK -7,86 | 0.00% | DKK -7,86 |
| Sub Total | DKK 3.391,14 |
| Vat | DKK 678,23 |
| Total Due | DKK 3.391,14 |
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.