Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1290COM |
| Invoice Date | 12th August 2021 |
| Due Date | 20th August 2021 |
| Total Due | DKK 2.195,53 |
To:
Saskia Flügge
Saskia.Fluegge@gmx.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic camp 2 27th - 29th of August 2021 2 nights sleep in our camp house, 3 lessons and free use of our equipment for the duration. |
DKK 2.199,00 | 0% | DKK 2.199,00 |
| 1 | Currency Exchange Difference | DKK -3,47 | 0.00% | DKK -3,47 |
| Sub Total | DKK 2.195,53 |
| Vat | DKK 439,11 |
| Total Due | DKK 2.195,53 |
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.