Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1380COM |
| Invoice Date | 3rd January 2022 |
| Due Date | 6th February 2022 |
| Total Due | DKK 4.988,82 |
To:
Lisa
trudimail@yahoo.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic Camp 3 1st - 7th of August 6 Surf lessons, 6 nights stay and free use of equipment for the duration. |
DKK 4.999,00 | 0% | DKK 4.999,00 |
| 1 | Currency Exchange Difference | DKK -10,18 | 0.00% | DKK -10,18 |
| Sub Total | DKK 4.988,82 |
| Vat | DKK 997,76 |
| Total Due | DKK 4.988,82 |
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.