Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1836COM
Invoice Date 13th December 2022
Due Date 20th December 2022
Total Due DKK 29.700,00
To:
Ungsyddjurs, Rosenholmvej 1, 8543 Hornslet
Hrs/Qty Service Rate/PriceAdjustSub Total
27 surf camp 29-30.4.2023

included
1 night accommodation at the Cold Hawaii surf camp house.
2 surf lessons on 2.5 hours. 1 surf lesson on the 29th and the next lesson on the 30th.

DKK 1.100,000.00%DKK 29.700,00
Sub Total DKK 29.700,00
Vat DKK 5.940,00
Total Due DKK 29.700,00

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.