Paid

Invoice

From:

Ørhagevej 69 Klitmøller
7700 Thisted
Denmark

cvr: 39307227
join@vahine.dk

Invoice Number INV-0008
Invoice Date 13. September 2021
Total Due 36,668.25 DKK
To:
SIMON@dsrf.dk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DANISH NATIONAL SURF TRAINERS 2021

Mor Meluka
Vahineura Itchner
work until 20.9.2021

36,668.25 DKK0.00%36,668.25 DKK
Sub Total 36,668.25 DKK
Tax 0.00 DKK
Total Due 36,668.25 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.