Paid
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
Invoice Number | 2153COM |
Invoice Date | 27th July 2024 |
Due Date | 3rd August 2024 |
Total Due | DKK 4.477,99 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | KIDS LESSONS 13-17.8.2024 |
DKK 449,00 | 0% | DKK 4.490,00 |
1 | valuta exchange | DKK -12,01 | 0.00% | DKK -12,01 |
Sub Total | DKK 4.477,99 |
Vat | DKK -2,40 |
Total Due | DKK 4.477,99 |
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.