Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2053COM |
| Invoice Date | 6th April 2024 |
| Due Date | 13th April 2024 |
| Total Due | DKK 870,15 |
To:
Mike
sannegils@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Beginner course - 2 hours booked for the 2-3.7.2024 at 10:00-12:00 |
DKK 449,00 | 0% | DKK 898,00 |
| 1 | valuta exchange | DKK -27,85 | 0.00% | DKK -27,85 |
| Sub Total | DKK 870,15 |
| Vat | DKK 174,03 |
| Total Due | DKK 870,15 |
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.