CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
Invoice Number | 2226COM |
Invoice Date | 14th November 2024 |
Due Date | 3rd February 2025 |
Total Due | DKK 34.000,00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | surf camp 7-14.6.2024 18 students 2 teachers. |
DKK 3.400,00 | -50% | DKK 34.000,00 |
Sub Total | DKK 34.000,00 |
Vat | DKK 6.800,00 |
Total Due | DKK 34.000,00 |
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.