Paid

Invoice

From:

Ørhagevej 69 Klitmøller
7700 Thisted
Denmark

cvr: 39307227
join@vahine.dk

Invoice Number INV-0016
Invoice Date 17. August 2023
Total Due 21,143.00 DKK
To:
JUST ADD AI
Hrs/Qty Service Rate/PriceAdjustSub Total
1 surf company event 30.07.-03.08.2023 21,143.00 DKK0.00%21,143.00 DKK
Sub Total 21,143.00 DKK
Tax 4,228.60 DKK
Total Due 21,143.00 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.