Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2201COM |
| Invoice Date | 5th September 2024 |
| Due Date | 12th September 2024 |
| Total Due | DKK 8.569,93 |
To:
Jabre17@web.de
Jabre17@web.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | surf & stay 30.9-4.10.2024 |
DKK 4.299,00 | 0% | DKK 8.598,00 |
| 1 | valuta exchange | DKK -28,07 | 0.00% | DKK -28,07 |
| Sub Total | DKK 8.569,93 |
| Vat | DKK 1.713,99 |
| Total Due | DKK 8.569,93 |
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.