Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2187COM |
| Invoice Date | 22nd August 2024 |
| Due Date | 29th August 2024 |
| Total Due | DKK 4.977,54 |
To:
sharona.vlaeminck1@icloud.com
sharona.vlaeminck1@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Basic Package - Camp 1 9-13.9.2024 Monday-Friday, 5 Surf lessons. Surf gear available at all time. |
DKK 2.499,00 | 0% | DKK 4.998,00 |
| 1 | valuta exchange | DKK -20,46 | 0.00% | DKK -20,46 |
| Sub Total | DKK 4.977,54 |
| Vat | DKK 995,51 |
| Total Due | DKK 4.977,54 |
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.