Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0565COM |
| Invoice Date | 6th July 2021 |
| Due Date | 16th July 2021 |
| Total Due | DKK 6.598,78 |
To:
Inga Elena Gerling
Inga.Gerling@gmx.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic Camp 1 2nd - 5th of August 2021 4 nights stay in our camp, 4 surf lessons and free use of our equipment for the duration. |
DKK 3.799,00 | 0% | DKK 3.799,00 |
| 1 | Classic freesruf camp 1 Monday 2nd --Friday 6th of July. Surf gear available at all time. |
DKK 2.799,00 | 0% | DKK 2.799,00 |
| 1 | Currency Exchange Difference | DKK 0,78 | 0.00% | DKK 0,78 |
| Sub Total | DKK 6.598,78 |
| Vat | DKK 1.319,76 |
| Total Due | DKK 6.598,78 |
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.