Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1682COM |
| Invoice Date | 29th July 2022 |
| Due Date | 5th August 2022 |
| Total Due | DKK 12.596,00 |
To:
contact@tobias-weiss.info
contact@tobias-weiss.info
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Classic Free Surfer Camp Wednesday 10th - Saturday 20th of August. Stay in our camp house, Surf gear available at all time. |
DKK 6.298,00 | 0.00% | DKK 12.596,00 |
| Sub Total | DKK 12.596,00 |
| Vat | DKK 2.519,20 |
| Total Due | DKK 12.596,00 |
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.