Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2150COM
Invoice Date 24th July 2024
Due Date 31st July 2024
Total Due DKK 4.299,00
To:
pernille.muushardt@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 surf & stay 19-23.8.2024 shared room DKK 4.299,000.00%DKK 4.299,00
Sub Total DKK 4.299,00
Vat DKK 859,80
Total Due DKK 4.299,00

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.