Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1127COM |
| Invoice Date | 27th June 2021 |
| Due Date | 4th July 2021 |
| Total Due | DKK 8.269,72 |
To:
Ole Sommers
olesommers99@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic camp week 27 (5th - 11th of July) Free use of our equipment for the duration, Lessons at 15:00 Monday and 7;00 Tue-Saturday |
DKK 4.999,00 | 0% | DKK 4.999,00 |
| 1 | Classic Freesurf camp 1 (Monday the 12th - Friday the 16th of July) Equipment available for the duration |
DKK 2.799,00 | 0% | DKK 2.799,00 |
| 1 | Free night Sunday to Monday |
DKK 0,00 | 0% | DKK 0,00 |
| 1 | Currency Exchange Difference | DKK 471,72 | 0.00% | DKK 471,72 |
| Sub Total | DKK 8.269,72 |
| Vat | DKK 1.653,94 |
| Total Due | DKK 8.269,72 |
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.