Paid
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
Invoice Number | 2091COM |
Invoice Date | 18th June 2024 |
Due Date | 25th June 2024 |
Total Due | DKK 3.607,13 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Beginner course - 2 hours 18-21.9.2024 daily at 10:00 and 15:00 |
DKK 449,00 | 0% | DKK 3.592,00 |
1 | valuta exchange | DKK 15,13 | 0.00% | DKK 15,13 |
Sub Total | DKK 3.607,13 |
Vat | DKK 721,43 |
Total Due | DKK 3.607,13 |
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.