Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0881COM |
| Invoice Date | 31st August 2020 |
| Due Date | 4th September 2020 |
| Total Due | DKK 3.594,93 |
To:
Maybritt Carstensen, Torben Lakies
mayca0801@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Basic Package - Camp 2 Friday 25th -Sunday 27th of September, 3 Surf lessons, 2 nights stay in our camp. Surf gear available at all time. |
DKK 1.799,00 | 0% | DKK 3.598,00 |
| 1 | Currency Exchange Difference | DKK -3,07 | 0.00% | DKK -3,07 |
| Sub Total | DKK 3.594,93 |
| Vat | DKK 718,99 |
| Total Due | DKK 3.594,93 |
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.