Paid
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
Invoice Number | 2123COM |
Invoice Date | 9th July 2024 |
Due Date | 16th July 2024 |
Total Due | DKK 4.599,00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Surf, Stay & Yoga 29.7-2.8.2024. SHARED ROOM | DKK 4.599,00 | 0.00% | DKK 4.599,00 |
Sub Total | DKK 4.599,00 |
Vat | DKK 919,80 |
Total Due | DKK 4.599,00 |
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.