Paid

Invoice

From:

Ørhagevej 69 Klitmøller
7700 Thisted
Denmark

cvr: 39307227
join@vahine.dk

Invoice Number INV-0010
Invoice Date 29. November 2021
Total Due 13,331.75 DKK
To:
michael@dsrf.dk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DANISH NATIONAL SURF TRAINERS 2021 Mor Meluka Vahineura Itchner

From 21.9- end of 2022 as agreed.

13,331.75 DKK0.00%13,331.75 DKK
Sub Total 13,331.75 DKK
Tax 0.00 DKK
Total Due 13,331.75 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.