Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1372COM
Invoice Date 29th November 2021
Due Date 2nd December 2021
Total Due DKK 4.394,46
To:
christian.gellert@web.de
Hrs/Qty Service Rate/PriceAdjustSub Total
2 classic surf camp 5-7.8.2022 double room.

Your surf lessons will take place:
Friday at 15:00
Saturday at 9:00 and 15:00

DKK 2.199,000%DKK 4.398,00
1 Currency Exchange Difference DKK -3,540.00%DKK -3,54
Sub Total DKK 4.394,46
Vat DKK 878,89
Total Due DKK 4.394,46

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.