Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1155COM |
| Invoice Date | 4th July 2021 |
| Due Date | 22nd July 2021 |
| Total Due | DKK 19.992,00 |
To:
Marco, Cäcilia, Severin, Theresa Hilgers
marco.hilgers@freenet.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Basic Package - Camp 1 Monday 2nd -Friday 6th of August, 5 Surf lessons. Surf gear available at all time. |
DKK 2.499,00 | 0% | DKK 9.996,00 |
| 4 | Basic Package - Camp 1 Monday 9th -Friday 15t of August 2021, 5 Surf lessons. Surf gear available at all time. |
DKK 2.499,00 | 0.00% | DKK 9.996,00 |
| Sub Total | DKK 19.992,00 |
| Vat | DKK 3.998,40 |
| Total Due | DKK 19.992,00 |
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.