Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1863COM |
| Invoice Date | 15th February 2023 |
| Due Date | 22nd February 2023 |
| Total Due | DKK 3.488,74 |
To:
Julika Krüger
julika.krueger@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GIRLS CAMP 23-25.6.2023 SHARED ROOM |
DKK 3.449,00 | 0% | DKK 3.449,00 |
| 1 | Currency Exchange Difference | DKK 39,74 | 0.00% | DKK 39,74 |
| Sub Total | DKK 3.488,74 |
| Vat | DKK 697,75 |
| Total Due | DKK 3.488,74 |
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.