Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1993COM
Invoice Date 8th September 2023
Due Date 15th September 2023
Total Due DKK 2.647,00
To:
manzi.federica@outlook.it
Hrs/Qty Service Rate/PriceAdjustSub Total
2 basic camp 16-17.9.2023
DKK 1.099,000%DKK 2.198,00
1 beginner lesson 16.9 at 11:00 DKK 449,000.00%DKK 449,00
Sub Total DKK 2.647,00
Vat DKK 529,40
Total Due DKK 2.647,00

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.