Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1531COM
Invoice Date 21st June 2022
Due Date 28th June 2022
Total Due DKK 4.986,68
To:
bernd@u-38.de
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 1

Monday 8th - Friday 12th of August 2022, 5 Surf lessons. Surf gear available at all time.
Lessons at 11:00 every day

DKK 2.499,000%DKK 4.998,00
1 Currency Exchange Difference DKK -11,320.00%DKK -11,32
Sub Total DKK 4.986,68
Vat DKK 997,34
Total Due DKK 4.986,68

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.