Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2212COM |
| Invoice Date | 22nd September 2024 |
| Due Date | 29th September 2024 |
| Total Due | DKK 14.940,00 |
To:
titanwg@hotmail.com
titanwg@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SURF CAMP HOUSE RENT 27.12.2024-1.2.2025 | DKK 18.000,00 | -17% | DKK 14.940,00 |
| Sub Total | DKK 14.940,00 |
| Vat | DKK 2.988,00 |
| Total Due | DKK 14.940,00 |
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.