Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1585COM
Invoice Date 7th July 2022
Due Date 14th July 2022
Total Due DKK 3.189,87
To:
Ulrike.Biesold@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 2

Monday 18th - Wednesday 20th of July 2022, 3 Surf lessons. Surf gear available at all time.
Lessons at 9:00 and 11:00 everyday

DKK 1.599,000%DKK 3.198,00
1 Currency Exchange Difference DKK -8,130.00%DKK -8,13
Sub Total DKK 3.189,87
Vat DKK 637,97
Total Due DKK 3.189,87

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.