Paid

Invoice

From:

Ørhagevej 69 Klitmøller
7700 Thisted
Denmark

cvr: 39307227
join@vahine.dk

Invoice Number INV-0005
Invoice Date 3. May 2021
Total Due 22,700.00 DKK
To:
Falkonergårdens Gymnasium
Hrs/Qty Service Rate/PriceAdjustSub Total
1 surf camp as agreed on email. week 36 2021

22 students and 2 teachers

22,700.00 DKK0.00%22,700.00 DKK
Sub Total 22,700.00 DKK
Tax 4,540.00 DKK
Total Due 22,700.00 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.