Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0609COM |
| Invoice Date | 9th July 2020 |
| Due Date | 14th July 2020 |
| Total Due | DKK 8.078,04 |
To:
Lisa Hoffmann
hoffmann.lisa@posteo.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 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 8.100,00 |
| 1 | Currency Exchange Difference | DKK -21,96 | 0.00% | DKK -21,96 |
| Sub Total | DKK 8.078,04 |
| Vat | DKK 1.615,61 |
| Total Due | DKK 8.078,04 |
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.