Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0692COM |
| Invoice Date | 20th July 2020 |
| Due Date | 23rd July 2020 |
| Total Due | DKK 2.675,11 |
To:
Kirstin
K.diekmann@posteo.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Free Surfer 3 Monday 17th of August -Sunday 23rd of August , 6 nights accommodation in shared room. Surf gear available at all time. |
DKK 2.700,00 | 0% | DKK 2.700,00 |
| 1 | Currency Exchange Difference | DKK -24,89 | 0.00% | DKK -24,89 |
| Sub Total | DKK 2.675,11 |
| Vat | DKK 535,02 |
| Total Due | DKK 2.675,11 |
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.