Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1157COM |
| Invoice Date | 5th July 2021 |
| Due Date | 13th July 2021 |
| Total Due | DKK 2.561,12 |
To:
Seraphina Kleine
andreas@kleine-net.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Package - Camp 1 Monday the 19th of July -Friday 23rd of July 2021, 5 Surf lessons. Surf gear available at all time. |
DKK 2.499,00 | 0% | DKK 2.499,00 |
| 1 | Currency Exchange Difference | DKK 62,12 | 0.00% | DKK 62,12 |
| Sub Total | DKK 2.561,12 |
| Vat | DKK 512,22 |
| Total Due | DKK 2.561,12 |
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.