Paid

Invoice

From:

Ørhagevej 69 Klitmøller
7700 Thisted
Denmark

cvr: 39307227
join@vahine.dk

Invoice Number INV-0001
Invoice Date 26. April 2021
Due Date 3. May 2021
Total Due 50,000.00 DKK
To:
HELLEBJERG EFTERSKOLE
Hrs/Qty Service Rate/PriceAdjustSub Total
1 School event in collaboration with cold hawaii surf camp

as agreed on email
31.5-2.6.2021

50,000.00 DKK0.00%50,000.00 DKK
Sub Total 50,000.00 DKK
Tax 10,000.00 DKK
Total Due 50,000.00 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.