Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2024COM
Invoice Date 12th January 2023
Due Date 19th January 2023
Total Due DKK 11.225,00
To:
J-f.edlich@gmx.de
Hrs/Qty Service Rate/PriceAdjustSub Total
25 SURF LESSONS 14-18.7.2024 at 10:00

5 PERSONS FAMILY LESSON

DKK 449,000.00%DKK 11.225,00
Sub Total DKK 11.225,00
Vat DKK 2.245,00
Total Due DKK 11.225,00

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.