Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk

Invoice Number 0276COM
Invoice Date 25th November 2019
Due Date 28th November 2019
Total Due DKK 3.245,00
To:
peterkaliszan@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Accommodation

5-6.6.2020

DKK 250,000%DKK 1.250,00
5 surf lesson incl all the gear

11:00 on the 6.6.2020

DKK 399,000.00%DKK 1.995,00
Sub Total DKK 3.245,00
Vat DKK 649,00
Total Due DKK 3.245,00

Payment
Payment to our bank account in Sparekassen Thy
Regnr.: 9083 Kontonr.: 0004350030
IBAN: DK4590830004350030 SWIFT: STHYDK21
or
Mobilepay: 890877

IMPORTANT Write your invoice number (end with COM) in note so we know who is paying.