Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1410COM |
| Invoice Date | 6th March 2022 |
| Due Date | 31st March 2022 |
| Total Due | DKK 18.420,00 |
To:
Cezary Kuban
Kmostowik@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Youth Camp 2022 - |
DKK 5.500,00 | 0% | DKK 16.500,00 |
| 2 | Rentals, Surfboard - 7 days | DKK 1.200,00 | -20% | DKK 1.920,00 |
| Sub Total | DKK 18.420,00 |
| Vat | DKK 3.684,00 |
| Total Due | DKK 18.420,00 |
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.