Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2049COM
Invoice Date 30th March 2024
Due Date 6th April 2024
Total Due DKK 7.946,00
To:
familie-becker.1@gmx.de
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Basic Package - Camp 1 29.7-2.8.2024

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

DKK 2.499,000%DKK 7.497,00
1 Beginner course - 2 hours 29.7.2024 at 13:00-15:00 DKK 449,000.00%DKK 449,00
Sub Total DKK 7.946,00
Vat DKK 1.589,20
Total Due DKK 7.946,00

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.