Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2037COM |
| Invoice Date | 19th February 2024 |
| Due Date | 26th February 2024 |
| Total Due | DKK 9.414,00 |
To:
Séverine Müller-Mottet
severine.mottet@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 21 | Family surf lessons with a private teacher 23-25.7.2024 at 10:00-12:00 |
DKK 449,00 | 0% | DKK 9.429,00 |
| 1 | valuta exchange | DKK -15,00 | 0.00% | DKK -15,00 |
| Sub Total | DKK 9.414,00 |
| Vat | DKK 1.882,80 |
| Total Due | DKK 9.414,00 |
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.