Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1946COM
Invoice Date 18th July 2023
Due Date 25th July 2023
Total Due DKK 5.682,32
To:
hanna.lena.kuehn@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 surf & stay Private room 14-18.2023

Monday-Friday, 5 Surf lessons. Surf gear available at all time.

DKK 5.699,000%DKK 5.699,00
1 Currency Exchange Difference DKK -16,680.00%DKK -16,68
Sub Total DKK 5.682,32
Vat DKK 1.136,46
Total Due DKK 5.682,32

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.