Paid
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
Invoice Number | 0516COM |
Invoice Date | 26th June 2020 |
Due Date | 1st July 2020 |
Total Due | DKK 1.599,00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Basic camp 2 - without accommodation Friday-Sunday, 3 surf lessons. Surf gear available at all time. |
DKK 1.599,00 | 0% | DKK 6.396,00 |
-3 | Basic camp 2 - without accommodation paid on invoice 0584COM, 0585COM & 0586COM Friday-Sunday, 3 surf lessons. Surf gear available at all time. |
DKK 1.599,00 | 0.00% | DKK -4.797,00 |
Sub Total | DKK 1.599,00 |
Vat | DKK 319,80 |
Total Due | DKK 1.599,00 |
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.