Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1137COM
Invoice Date 30th June 2021
Due Date 7th July 2021
Total Due DKK 2.699,00
To:
wagner.anne-sophie@hotmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Classic camp 2 9th - 11th of July 2021

2 nights stay in our surf house, free use of our equipment for the duration.
Lessons at 15:00 Friday and 7:00 Saturday and Sunday

DKK 2.199,000%DKK 2.199,00
2 Private room fee DKK 250,000.00%DKK 500,00
Sub Total DKK 2.699,00
Vat DKK 539,80
Total Due DKK 2.699,00

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.