Paid

Invoice

From:

Ørhagevej 69 Klitmøller
7700 Thisted
Denmark

cvr: 39307227
join@vahine.dk

Invoice Number INV-0009
Invoice Date 25. October 2021
Total Due 6,250.00 DKK
To:
sdl@visitdenmark.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vahine-Ambassador agreement visit Denmark 6,250.00 DKK0.00%6,250.00 DKK
Sub Total 6,250.00 DKK
Tax 1,250.00 DKK
Total Due 6,250.00 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.