Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0835COM |
| Invoice Date | 16th August 2020 |
| Due Date | 19th August 2020 |
| Total Due | DKK 1.396,00 |
To:
Nis
Nis.Hallundbaek.Schlesinger@regionh.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Introduction surf course - 2 hours Giftcard for Anna Schlesinger CODE : NRTB160820 |
DKK 349,00 | 0.00% | DKK 1.396,00 |
| Sub Total | DKK 1.396,00 |
| Vat | DKK 279,20 |
| Total Due | DKK 1.396,00 |
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.