Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1371COM |
| Invoice Date | 29th November 2021 |
| Due Date | 2nd December 2021 |
| Total Due | DKK 13.081,50 |
To:
Cjo@vuctm.dk
Cjo@vuctm.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | wetsuits xcel infiniti 6/5mm hooded size 8 |
DKK 3.899,00 | -10% | DKK 7.018,20 |
| 2 | neoprene gloves 5mm 3 finger- infiniti xcel |
DKK 444,00 | -10% | DKK 799,20 |
| 1 | xcel infiniti boots 7mm round toe |
DKK 550,00 | -10% | DKK 495,00 |
| 1 | wetstuis- xcel drylock x 5/4mm |
DKK 4.599,00 | -10% | DKK 4.139,10 |
| 1 | xcel drylock shoes | DKK 700,00 | -10% | DKK 630,00 |
| Sub Total | DKK 13.081,50 |
| Vat | DKK 2.616,30 |
| Total Due | DKK 13.081,50 |
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.