Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1178COM |
| Invoice Date | 11th July 2021 |
| Due Date | 23rd July 2021 |
| Total Due | DKK 2.806,44 |
To:
celina_schalk@web.de
celina_schalk@web.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic Freesurf Camp 1 - 2nd - 6th of August 2021 4 Nights stay in our camp, free use of our equipment for the duration. |
DKK 2.799,00 | 0% | DKK 2.799,00 |
| 1 | Currency Exchange Difference | DKK 7,44 | 0.00% | DKK 7,44 |
| Sub Total | DKK 2.806,44 |
| Vat | DKK 561,29 |
| Total Due | DKK 2.806,44 |
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.