Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2142COM |
| Invoice Date | 21st July 2024 |
| Due Date | 28th July 2024 |
| Total Due | DKK 2.194,52 |
To:
Franziska Fiolka , Lukas Wallner
Franziska_fiolka@gmx.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Basic Package - Camp 4 Day Camp 19-20.8.2024 2 Surf lessons. Surf gear available at all time. |
DKK 1.099,00 | 0% | DKK 2.198,00 |
| 1 | valuta exchange for the transaction of 23.7.2024 | DKK -3,48 | 0.00% | DKK -3,48 |
| Sub Total | DKK 2.194,52 |
| Vat | DKK 438,90 |
| Total Due | DKK 2.194,52 |
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.