Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2044COM
Invoice Date 16th March 2024
Due Date 23rd March 2024
Total Due DKK 3.580,69
To:
alsosprachswen@gmx.net
Hrs/Qty Service Rate/PriceAdjustSub Total
8 SURF LESSON WITH OWN TEACHER

24.7.2024 AT 13:00
MEET UP AT 12:30

DKK 449,000%DKK 3.592,00
1 valuta change bank transfer DKK -11,310.00%DKK -11,31
Sub Total DKK 3.580,69
Vat DKK 716,14
Total Due DKK 3.580,69

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.