Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2203COM |
| Invoice Date | 9th September 2024 |
| Due Date | 16th September 2024 |
| Total Due | DKK 4.974,12 |
To:
Wibke Götze
wibke.goetze12@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | surf & stay 11-13.10.2024 |
DKK 2.499,00 | 0% | DKK 4.998,00 |
| 1 | valuta exchange | DKK -23,88 | 0.00% | DKK -23,88 |
| Sub Total | DKK 4.974,12 |
| Vat | DKK 994,82 |
| Total Due | DKK 4.974,12 |
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.