Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2235COM |
| Invoice Date | 26th December 2024 |
| Due Date | 2nd January 2025 |
| Total Due | DKK 17.269,20 |
To:
ida@idaengel.com
ida@idaengel.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Basic Package - Camp 2 Friday-Sunday, 3 Surf lessons. Surf gear available at all time. |
DKK 1.599,00 | -10% | DKK 17.269,20 |
| Sub Total | DKK 17.269,20 |
| Vat | DKK 3.453,84 |
| Total Due | DKK 17.269,20 |
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.