Paid
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
Invoice Number | 0924COM |
Invoice Date | 15th September 2020 |
Due Date | 18th September 2020 |
Total Due | DKK 2.228,23 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Free Surfer 3 Tuesday 22nd - Monday 28th of September 2020, 6 nights accommodation in shared room. Surf gear available at all time. |
DKK 2.700,00 | 0% | DKK 2.700,00 |
1 | Payment from other invoice: 0958COM |
DKK -519,92 | 0% | DKK -519,92 |
1 | Currency Exchange Difference | DKK 48,15 | 0.00% | DKK 48,15 |
Sub Total | DKK 2.228,23 |
Vat | DKK 445,65 |
Total Due | DKK 2.228,23 |
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.