Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1034COM |
| Invoice Date | 9th April 2021 |
| Due Date | 12th April 2021 |
| Total Due | DKK 7.774,00 |
To:
mj@ghg.dk
mj@ghg.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 26 | surf lesson 13.10.2021 Booked for 16-18. in case of arrival at 15 please let us know. |
DKK 299,00 | 0.00% | DKK 7.774,00 |
| Sub Total | DKK 7.774,00 |
| Vat | DKK 1.554,80 |
| Total Due | DKK 7.774,00 |
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.