Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2112COM
Invoice Date 3rd July 2024
Due Date 10th July 2024
Total Due DKK 3.198,00
To:
Annette Schröder
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 2 12-14.7.2024

Friday-Sunday, 3 Surf lessons. Surf gear available at all time.

DKK 1.599,000.00%DKK 3.198,00
Sub Total DKK 3.198,00
Vat DKK 639,60
Total Due DKK 3.198,00

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.