Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1441COM |
| Invoice Date | 19th April 2022 |
| Due Date | 6th May 2022 |
| Total Due | DKK 8.013,46 |
To:
Janina Schiesser
janina.highland@gmx.ch
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic Package - Camp 3 Monday 16th - Sunday 22nd of May 2022, 7 Surf lessons. Surf gear available at all time. |
DKK 4.999,00 | 0% | DKK 4.999,00 |
| 1 | Classic Package - Camp 1 Monday 23rd -Friday 27th of May 2022, 5 Surf lessons. Surf gear available at all time. |
DKK 3.399,00 | 0% | DKK 3.399,00 |
| 1 | Deduction for missing night. |
DKK -250,00 | 0% | DKK -250,00 |
| 1 | Currency Exchange Difference | DKK -134,54 | 0.00% | DKK -134,54 |
| Sub Total | DKK 8.013,46 |
| Vat | DKK 1.602,69 |
| Total Due | DKK 8.013,46 |
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.