Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2308COM
Invoice Date 4th June 2025
Due Date 11th June 2025
Total Due DKK 4.979,17
To:
Caro, Marius
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 1 21-25.7.2025

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

DKK 2.499,000%DKK 4.998,00
1 valuta exchange DKK -18,830.00%DKK -18,83
Sub Total DKK 4.979,17
Vat DKK 995,83
Total Due DKK 4.979,17

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.