Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2078COM |
| Invoice Date | 27th May 2024 |
| Due Date | 3rd June 2024 |
| Total Due | DKK 11.000,00 |
To:
OK a.m.b.a Åhave parkvej 11 8260 Viby J
thlj@ok.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | SURF & STAY 12-13.9.2024 | DKK 1.100,00 | 0.00% | DKK 11.000,00 |
| Sub Total | DKK 11.000,00 |
| Vat | DKK 2.200,00 |
| Total Due | DKK 11.000,00 |
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.