Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2058COM
Invoice Date 13th April 2024
Due Date 20th April 2024
Total Due DKK 2.990,00
To:
thollot.gaelle@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
10 surf lesson 18.5.2024 at 15:00

group discount applied

DKK 299,000.00%DKK 2.990,00
Sub Total DKK 2.990,00
Vat DKK 598,00
Total Due DKK 2.990,00

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.