Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1269COM |
| Invoice Date | 4th August 2021 |
| Due Date | 27th August 2021 |
| Total Due | DKK 27.478,00 |
To:
eivind@elverumfhs.no
eivind@elverumfhs.no
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 22 | Surf and accommodation 21st - 23rd of October 2021 2 Nights sleep in our surf house and a lesson for 22 people the 22nd at 9:00 |
DKK 1.249,00 | 0.00% | DKK 27.478,00 |
| Sub Total | DKK 27.478,00 |
| Vat | DKK 5.495,60 |
| Total Due | DKK 27.478,00 |
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.