Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1391COM
Invoice Date 27th January 2022
Due Date 4th February 2022
Total Due DKK 2.999,00
To:
annebruunrovsing@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Girls camp 8-10 og April 2022

Friday-Sunday, 3 Surf lessons. Surf gear available at all time.
lessons at 15:00 on arrival day and 9:00 Sat and Sunday

DKK 2.999,000.00%DKK 2.999,00
Sub Total DKK 2.999,00
Vat DKK 599,80
Total Due DKK 2.999,00

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.