Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2121COM |
| Invoice Date | 8th July 2024 |
| Due Date | 15th July 2024 |
| Total Due | DKK 3.188,62 |
To:
sona96@hotmail.de
sona96@hotmail.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Basic Package - Camp 2 20-22.7.204 3 Surf lessons. Surf gear available at all time. |
DKK 1.599,00 | 0% | DKK 3.198,00 |
| 1 | valuta exchange | DKK -9,38 | 0.00% | DKK -9,38 |
| Sub Total | DKK 3.188,62 |
| Vat | DKK 637,72 |
| Total Due | DKK 3.188,62 |
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.