Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2194COM |
| Invoice Date | 27th August 2024 |
| Due Date | 3rd September 2024 |
| Total Due | DKK 3.399,00 |
To:
Haley Russell Sive
haleysive@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | surf & stay 6-8.9.2024 |
DKK 2.499,00 | 0% | DKK 2.499,00 |
| 1 | extra 1 night and gear 8-9.9.2024 | DKK 900,00 | 0.00% | DKK 900,00 |
| Sub Total | DKK 3.399,00 |
| Vat | DKK 679,80 |
| Total Due | DKK 3.399,00 |
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.