Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0304COM |
| Invoice Date | 7th February 2020 |
| Due Date | 15th February 2020 |
| Total Due | DKK 3.894,00 |
To:
Sebastian Schlüter
fuertechild@yahoo.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Beginner course - 2x2 hours Booked for 11:00 on the 8th and 9th of April 2020 |
DKK 599,00 | 0% | DKK 3.594,00 |
| 6 | school boots | DKK 50,00 | 0.00% | DKK 300,00 |
| Sub Total | DKK 3.894,00 |
| Vat | DKK 778,80 |
| Total Due | DKK 3.894,00 |
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.