Paid
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
Invoice Number | 1936COM |
Invoice Date | 11th July 2023 |
Due Date | 18th July 2023 |
Total Due | DKK 8.566,31 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | surf and stay 24-28.7.2023 double room |
DKK 4.299,00 | 0% | DKK 8.598,00 |
1 | Currency Exchange Difference | DKK -31,69 | 0.00% | DKK -31,69 |
Sub Total | DKK 8.566,31 |
Vat | DKK 1.713,26 |
Total Due | DKK 8.566,31 |
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.