Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1594COM |
| Invoice Date | 9th July 2022 |
| Due Date | 16th July 2022 |
| Total Due | DKK 7.585,51 |
To:
hanna.wilkening@gmail.com
hanna.wilkening@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Classic Package - Camp 1 Monday 1st - Friday 5th of August 2022, 4 nights stay in our camp, 4 Surf lessons. Surf gear available at all time. |
DKK 3.799,00 | 0% | DKK 7.598,00 |
| 1 | Currency Exchange Difference | DKK -12,49 | 0.00% | DKK -12,49 |
| Sub Total | DKK 7.585,51 |
| Vat | DKK 1.517,10 |
| Total Due | DKK 7.585,51 |
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.