Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1696COM
Invoice Date 3rd August 2022
Due Date 10th August 2022
Total Due DKK 13.797,00
To:
zelenkajudith@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Classic Package - Camp 1

Wednesday 17th - Sunday 21st of August 2022, 5 Surf lessons. Surf gear available at all time.
Lessons at 9:00 every day

DKK 3.799,000%DKK 11.397,00
6 extra night

16th - 17th and 21st - 22nd

DKK 400,000.00%DKK 2.400,00
Sub Total DKK 13.797,00
Vat DKK 2.759,40
Total Due DKK 13.797,00

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.