Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2102COM |
| Invoice Date | 28th June 2024 |
| Due Date | 5th July 2024 |
| Total Due | DKK 6.377,56 |
To:
David Wagner
david.wagner.pvp@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Free Surfer 1 19-23.8.2024 Monday-Friday. Surf gear available at all time. |
DKK 1.600,00 | 0% | DKK 6.400,00 |
| 1 | valuta exchange | DKK -22,44 | 0.00% | DKK -22,44 |
| Sub Total | DKK 6.377,56 |
| Vat | DKK 1.275,51 |
| Total Due | DKK 6.377,56 |
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.