Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2136COM |
| Invoice Date | 16th July 2024 |
| Due Date | 23rd July 2024 |
| Total Due | DKK 4.589,06 |
To:
michael@webwelten.com
michael@webwelten.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SURF , STAY & YOGA SHARED ROOM 22-26.7.2024 SHARED ROOM |
DKK 4.599,00 | 0% | DKK 4.599,00 |
| 1 | valuta change bank transfer | DKK -9,94 | 0.00% | DKK -9,94 |
| Sub Total | DKK 4.589,06 |
| Vat | DKK 917,81 |
| Total Due | DKK 4.589,06 |
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.