Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1860COM |
| Invoice Date | 5th February 2023 |
| Due Date | 12th February 2023 |
| Total Due | DKK 5.388,00 |
To:
Max Appel
coldhawaiisurfcamp@maxappel.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Beginner course - 2 hours 10th of April at 10 |
DKK 449,00 | 0% | DKK 1.347,00 |
| 9 | Additional surf lesson - 2 hours 11th 12th and 13th of April at 10 |
DKK 449,00 | 0.00% | DKK 4.041,00 |
| Sub Total | DKK 5.388,00 |
| Vat | DKK 1.077,60 |
| Total Due | DKK 5.388,00 |
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.