Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2153COM
Invoice Date 27th July 2024
Due Date 3rd August 2024
Total Due DKK 4.477,99
To:
sarry.louhenapessy@gmx.de
Hrs/Qty Service Rate/PriceAdjustSub Total
10 KIDS LESSONS 13-17.8.2024
DKK 449,000%DKK 4.490,00
1 valuta exchange DKK -12,010.00%DKK -12,01
Sub Total DKK 4.477,99
Vat DKK -2,40
Total Due DKK 4.477,99

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.