Paid

Invoice

From:

Ørhagevej 69 Klitmøller
7700 Thisted
Denmark

cvr: 39307227
join@vahine.dk

Invoice Number INV-0007
Invoice Date 12. August 2021
Total Due 26,050.00 DKK
To:
Cold Hawaii Surf Camp ApS

Ørhagevej 142
klitmøller

Hrs/Qty Service Rate/PriceAdjustSub Total
1 google ads campaign paid by Vahine ApS card.

20.7 4000kr
23.7 4000kr
2.8 4000kr
10.8 4000kr

16,000.00 DKK0.00%16,000.00 DKK
1 Week 36 school- Falko Gymnesium food. 10,050.00 DKK0.00%10,050.00 DKK
Sub Total 26,050.00 DKK
Tax 5,210.00 DKK
Total Due 26,050.00 DKK

Payment by bank transfer to Sparkassen Thy
Reg: 9083 Konto: 0004363051
IBAN: DK0690830004363051 SWIFT/BIC: STHYDK21
please note the invoice number on the transaction.