Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1989COM |
| Invoice Date | 4th September 2023 |
| Due Date | 11th September 2023 |
| Total Due | DKK 9.548,53 |
To:
sstraszer@gmx.at
sstraszer@gmx.at
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | surf and stay 6-10.11.2023 |
DKK 4.299,00 | 0% | DKK 8.598,00 |
| 1 | extra night 5-6.11.2023 |
DKK 950,00 | 0% | DKK 950,00 |
| 1 | Currency Exchange Difference | DKK 0,53 | 0.00% | DKK 0,53 |
| Sub Total | DKK 9.548,53 |
| Vat | DKK 1.909,71 |
| Total Due | DKK 9.548,53 |
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.