Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2081COM |
| Invoice Date | 5th June 2024 |
| Due Date | 12th June 2024 |
| Total Due | DKK 1.594,29 |
To:
felicia.guenther@gmx.de
felicia.guenther@gmx.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Package - Camp 2 6-8.8.2024 |
DKK 1.599,00 | 0% | DKK 1.599,00 |
| 1 | valuta exchange | DKK -4,71 | 0.00% | DKK -4,71 |
| Sub Total | DKK 1.594,29 |
| Vat | DKK 318,86 |
| Total Due | DKK 1.594,29 |
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.