Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1727COM |
| Invoice Date | 13th August 2022 |
| Due Date | 20th August 2022 |
| Total Due | DKK 4.981,98 |
To:
Stefanie Geib
stefanie.geib@web.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic Package - Camp 3 Thursday 1st -Wednesday 7th of September. 6 Surf lessons. 6 nights in our camp. Surf gear available all 7 days. |
DKK 4.999,00 | 0% | DKK 4.999,00 |
| 1 | Currency Exchange Difference | DKK -17,02 | 0.00% | DKK -17,02 |
| Sub Total | DKK 4.981,98 |
| Vat | DKK 996,40 |
| Total Due | DKK 4.981,98 |
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.