Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0301COM
Invoice Date 3rd February 2020
Due Date 6th February 2020
Total Due DKK 2.250,00
To:
venessa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 free surfer camp 1 plus 1 extra night

Booked in a shared room for the 11th-16th April 2020.

DKK 2.250,000.00%DKK 2.250,00
Sub Total DKK 2.250,00
Vat DKK 450,00
Total Due DKK 2.250,00

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.