Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1485COM |
| Invoice Date | 23rd May 2022 |
| Due Date | 30th May 2022 |
| Total Due | DKK 3.878,10 |
To:
Cjo@vuctm.dk
Cjo@vuctm.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Xcel infiniti 6/5mm |
DKK 3.899,00 | -10% | DKK 3.509,10 |
| 1 | Xcel hansker 5mm | DKK 410,00 | -10% | DKK 369,00 |
| Sub Total | DKK 3.878,10 |
| Vat | DKK 775,62 |
| Total Due | DKK 3.878,10 |
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.