Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1092COM |
| Invoice Date | 7th June 2021 |
| Due Date | 21st June 2021 |
| Total Due | DKK 6.792,32 |
To:
witte@gin-sul.de
witte@gin-sul.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Basic Package - Camp 3 Monday 5th -Sunday 11th of July 2021, 7 Surf lessons. Surf gear available at all time. |
DKK 3.399,00 | 0% | DKK 6.798,00 |
| 1 | Currency Exchange Difference | DKK -5,68 | 0.00% | DKK -5,68 |
| Sub Total | DKK 6.792,32 |
| Vat | DKK 1.358,46 |
| Total Due | DKK 6.792,32 |
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.