Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2091COM
Invoice Date 18th June 2024
Due Date 25th June 2024
Total Due DKK 3.607,13
To:
stephie.kayser@googlemail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Beginner course - 2 hours

18-21.9.2024 daily at 10:00 and 15:00

DKK 449,000%DKK 3.592,00
1 valuta exchange DKK 15,130.00%DKK 15,13
Sub Total DKK 3.607,13
Vat DKK 721,43
Total Due DKK 3.607,13

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.