Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1128COM |
| Invoice Date | 27th June 2021 |
| Due Date | 9th July 2021 |
| Total Due | DKK 4.394,36 |
To:
isabella.hillmer@googlemail.com
isabella.hillmer@googlemail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Classic Camp 2 13-15 August 2021 2 Nights stay in our camp, equipment available from Friday to Sunday. |
DKK 2.199,00 | 0% | DKK 4.398,00 |
| 1 | Currency Exchange Difference | DKK -3,64 | 0.00% | DKK -3,64 |
| Sub Total | DKK 4.394,36 |
| Vat | DKK 878,87 |
| Total Due | DKK 4.394,36 |
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.