Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2020COM |
| Invoice Date | 23rd October 2023 |
| Due Date | 30th October 2023 |
| Total Due | DKK 12.595,50 |
To:
Mariéthoz ketsia
ketsia_tschanz@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | private surf lesson for 4 people 30.6-4.7.2024 at 10:00 | DKK 2.799,00 | -10% | DKK 12.595,50 |
| Sub Total | DKK 12.595,50 |
| Vat | DKK 2.519,10 |
| Total Due | DKK 12.595,50 |
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.