Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1514COM |
| Invoice Date | 14th June 2022 |
| Due Date | 21st June 2022 |
| Total Due | DKK 8.838,00 |
To:
Anja HOLLUSCHEK
anja.holluschek@gmx.at
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | private kids lesson 11:00 on the 19,20,21st of July 2022 |
DKK 1.599,00 | 0% | DKK 4.797,00 |
| 9 | 3 Group lessons for 3 persons 11:00 on the 19,20,21st of July 2022 |
DKK 449,00 | 0.00% | DKK 4.041,00 |
| Sub Total | DKK 8.838,00 |
| Vat | DKK 1.767,60 |
| Total Due | DKK 8.838,00 |
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.