Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2111COM |
| Invoice Date | 1st July 2024 |
| Due Date | 8th July 2024 |
| Total Due | DKK 13.595,00 |
To:
barrystanden@googlemail.com
barrystanden@googlemail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | private surf lessons plus gear 19-23.8.2024 4 people private lesson at 2,799 kr x 5days= 13,995 |
DKK 13.595,00 | 0.00% | DKK 13.595,00 |
| Sub Total | DKK 13.595,00 |
| Vat | DKK 2.719,00 |
| Total Due | DKK 13.595,00 |
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.