Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2115COM
Invoice Date 5th July 2024
Due Date 12th July 2024
Total Due DKK 3.588,00
To:
Ably Medical AS

Gaustadalléen 21, 0349 Oslo, Norway

Hrs/Qty Service Rate/PriceAdjustSub Total
12 surf lesson 27.8 at 13:00-15:00 (meet up 12:30) DKK 299,000.00%DKK 3.588,00
Sub Total DKK 3.588,00
Vat DKK 717,60
Total Due DKK 3.588,00

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.