Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1056COM |
| Invoice Date | 10th May 2021 |
| Due Date | 10th June 2021 |
| Total Due | DKK 4.860,00 |
To:
helena van der velden
nikkisille@yahoo.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Youth Camp 2021 |
DKK 4.500,00 | 0% | DKK 4.500,00 |
| 1 | Rentals (with no accomm discount) | DKK 360,00 | 0.00% | DKK 360,00 |
| Sub Total | DKK 4.860,00 |
| Vat | DKK 972,00 |
| Total Due | DKK 4.860,00 |
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.