Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1124COM |
| Invoice Date | 23rd June 2021 |
| Due Date | 29th June 2021 |
| Total Due | DKK 6.599,00 |
To:
Verena Lausenhammer
verenalausenhammer@yahoo.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic Camp 3 2nd - 8th of August 6 Surf lessons, free use of equipment for the full duration. |
DKK 4.999,00 | 0% | DKK 4.999,00 |
| 6 | Private room fee |
DKK 250,00 | 0% | DKK 1.500,00 |
| 1 | Bed Linens | DKK 100,00 | 0.00% | DKK 100,00 |
| Sub Total | DKK 6.599,00 |
| Vat | DKK 1.319,80 |
| Total Due | DKK 6.599,00 |
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.