Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1270COM |
| Invoice Date | 4th August 2021 |
| Due Date | 13th August 2021 |
| Total Due | DKK 3.793,79 |
To:
Lucie Wegner
luciewegner@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic camp 1 23rd - 27th 2021 4 nights sleep in our camp, 4 surf lessons and free use of our equipment for the duration |
DKK 3.799,00 | 0% | DKK 3.799,00 |
| 1 | Currency Exchange Difference | DKK -5,21 | 0.00% | DKK -5,21 |
| Sub Total | DKK 3.793,79 |
| Vat | DKK 758,76 |
| Total Due | DKK 3.793,79 |
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.