Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1402COM |
| Invoice Date | 11th February 2022 |
| Due Date | 14th February 2022 |
| Total Due | DKK 4.998,00 |
To:
Ulrika Staff
ulrikahelene@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Womens |
DKK 2.999,00 | 0% | DKK 2.999,00 |
| 2 | Extra nights from 6th - 8th of April |
DKK 500,00 | 0% | DKK 1.000,00 |
| 1 | Private surf lesson - 2 hours | DKK 999,00 | 0.00% | DKK 999,00 |
| Sub Total | DKK 4.998,00 |
| Vat | DKK 999,60 |
| Total Due | DKK 4.998,00 |
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.