Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1649COM |
| Invoice Date | 20th July 2022 |
| Due Date | 27th July 2022 |
| Total Due | DKK 9.977,82 |
To:
marcel.martin@rub.de
marcel.martin@rub.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Classic Package - Camp 3 Monday-Sunday, 6 Surf lessons. Surf gear available at all time. 6 nights stay in our camp |
DKK 4.999,00 | 0% | DKK 9.998,00 |
| 1 | Currency Exchange Difference | DKK -20,18 | 0.00% | DKK -20,18 |
| Sub Total | DKK 9.977,82 |
| Vat | DKK 1.995,56 |
| Total Due | DKK 9.977,82 |
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.