Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1377COM
Invoice Date 9th December 2021
Due Date 12th December 2021
Total Due DKK 3.160,00
To:
walker.leon@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Rent of apartment ø151 1.SAL

Rent of apartment ø151 1.SAL 30.12.2021-2.1.2022

DKK 900,000%DKK 2.700,00
1 Obligatory cleaning fee DKK 460,000.00%DKK 460,00
Sub Total DKK 3.160,00
Vat DKK 632,00
Total Due DKK 3.160,00

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.