Paid

Invoice

From:

Ørhagevej 69 Klitmøller
7700 Thisted
Denmark

cvr: 39307227
join@vahine.dk

Invoice Number INV-0004
Invoice Date 28. April 2021
Total Due 4,000.00 DKK
To:
Cold Hawaii Surf Camp ApS

Ørhagevej 142
klitmøller

Hrs/Qty Service Rate/PriceAdjustSub Total
3 YOGA LESSON

FROM fkt 1200dk and fkt 1177

1,500.00 DKK0.00%4,500.00 DKK
1 head set -500.00 DKK0.00%-500.00 DKK
Sub Total 4,000.00 DKK
Tax 800.00 DKK
Total Due 4,000.00 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.