Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1472COM |
| Invoice Date | 16th May 2022 |
| Due Date | 27th May 2022 |
| Total Due | DKK 4.989,97 |
To:
Sarah Wesemann
sarah.wesemann@gmx.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic Package - Camp 3 Monday 13th -Sunday 19th of June, 6 Surf lessons. Surf gear available at all time, and 6 nights stay in our camp |
DKK 4.999,00 | 0% | DKK 4.999,00 |
| 1 | Currency Exchange Difference | DKK -9,03 | 0.00% | DKK -9,03 |
| Sub Total | DKK 4.989,97 |
| Vat | DKK 997,99 |
| Total Due | DKK 4.989,97 |
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.