Paid

Invoice

From:

Ørhagevej 69 Klitmøller
7700 Thisted
Denmark

cvr: 39307227
join@vahine.dk

Invoice Number INV-0002
Invoice Date 26. April 2021
Due Date 3. May 2021
Total Due 62,500.00 DKK
To:
Cold Hawaii Surf Camp ApS

Ørhagevej 142
klitmøller

Hrs/Qty Service Rate/PriceAdjustSub Total
1 cafe drift

March, April, May

62,500.00 DKK0.00%62,500.00 DKK
Sub Total 62,500.00 DKK
Tax 12,500.00 DKK
Total Due 62,500.00 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.