Paid

Invoice

From:

Ørhagevej 69 Klitmøller
7700 Thisted
Denmark

cvr: 39307227
join@vahine.dk

Invoice Number INV-0017
Invoice Date 28. September 2023
Total Due 25,116.00 DKK
To:
henning.grabbert@gym-allee.de
Hrs/Qty Service Rate/PriceAdjustSub Total
1 event 15-16-17 of October 2024 as agreed on email 25,116.00 DKK0.00%25,116.00 DKK
Sub Total 25,116.00 DKK
Tax 5,023.20 DKK
Total Due 25,116.00 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.