Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1507COM
Invoice Date 10th June 2022
Due Date 30th June 2022
Total Due DKK 2.999,00
To:
tran_bn@ymail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Girls camp with Vahine 26th - 28th of August 2022 DKK 2.999,000.00%DKK 2.999,00
Sub Total DKK 2.999,00
Vat DKK 599,80
Total Due DKK 2.999,00

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.