Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0902COM |
| Invoice Date | 7th September 2020 |
| Due Date | 12th September 2020 |
| Total Due | DKK 7.983,75 |
To:
Gerda Schwendner
gerda.schwendner@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Basic Package - Camp 3 Monday 14th -Sunday 20th of September 2020, 8 Surf lessons, 6 nights stay in our camp. Surf gear available at all time. |
DKK 3.999,00 | 0% | DKK 7.998,00 |
| 1 | Currency Exchange Difference | DKK -14,25 | 0.00% | DKK -14,25 |
| Sub Total | DKK 7.983,75 |
| Vat | DKK 1.596,75 |
| Total Due | DKK 7.983,75 |
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.