Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0508COM |
| Invoice Date | 24th June 2020 |
| Due Date | 27th June 2020 |
| Total Due | DKK 3.719,70 |
To:
Leoni Schlönvoigt
l.schloenvoigt@web.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic camp 3 - without accommodation Monday-Sunday, 8 surf lessons. Surf gear available at all time. |
DKK 3.699,00 | 0% | DKK 3.699,00 |
| 1 | Currency Exchange Difference | DKK 20,70 | 0.00% | DKK 20,70 |
| Sub Total | DKK 3.719,70 |
| Vat | DKK 743,94 |
| Total Due | DKK 3.719,70 |
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.