Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0936COM |
| Invoice Date | 21st September 2020 |
| Due Date | 24th September 2020 |
| Total Due | DKK 40.320,00 |
To:
Klaus Frederiksborg GYMNESIUM
ks@fgc4.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | 5 SURF LESSONS AS AGREED ON EMAIL. |
DKK 1.250,00 | 0% | DKK 30.000,00 |
| 24 | 2 LUNCH AND 2 DINNER AT CAFE HAWGUS DINNER AT CAFE HAWGUS |
DKK 430,00 | 0.00% | DKK 10.320,00 |
| Sub Total | DKK 40.320,00 |
| Vat | DKK 8.064,00 |
| Total Due | DKK 40.320,00 |
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.