Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1149COM |
| Invoice Date | 3rd July 2021 |
| Due Date | 10th July 2021 |
| Total Due | DKK 6.499,00 |
To:
Julia Hedenström
julia.hedenstrom@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic camp 3. 9th - 15th of July 2021 6 Nights stay in our camp, free use of our equipment for the duration. |
DKK 4.999,00 | 0% | DKK 4.999,00 |
| 6 | Private room fee | DKK 250,00 | 0.00% | DKK 1.500,00 |
| Sub Total | DKK 6.499,00 |
| Vat | DKK 1.299,80 |
| Total Due | DKK 6.499,00 |
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.