Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1910COM |
| Invoice Date | 18th June 2023 |
| Due Date | 25th June 2023 |
| Total Due | DKK 6.098,29 |
To:
Lisa Reinecke
lisa.reinecke@gmx.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | PRIVATE SURF LESSON FO 5 PEOPLE BOOKED FOR THE 16-17.7.2023 |
DKK 3.399,00 | -10% | DKK 6.118,20 |
| 1 | Currency Exchange Difference | DKK -19,91 | 0.00% | DKK -19,91 |
| Sub Total | DKK 6.098,29 |
| Vat | DKK 1.219,66 |
| Total Due | DKK 6.098,29 |
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.