Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1833COM |
| Invoice Date | 2nd December 2022 |
| Due Date | 9th December 2022 |
| Total Due | DKK 3.410,88 |
To:
Malin
malinki@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | basic camp 3. 18-24.9.2023 Monday lesson at 15:00 |
DKK 3.399,00 | 0% | DKK 3.399,00 |
| 1 | Currency Exchange Difference | DKK 11,88 | 0.00% | DKK 11,88 |
| Sub Total | DKK 3.410,88 |
| Vat | DKK 682,18 |
| Total Due | DKK 3.410,88 |
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.