Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2096COM
Invoice Date 23rd June 2024
Due Date 30th June 2024
Total Due DKK 4.983,49
To:
Caro, Marius
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 1 29.7-2.8.2024

Monday-Friday, 5 Surf lessons. Surf gear available at all time.

DKK 2.499,000%DKK 4.998,00
1 valuta exchange DKK -14,510.00%DKK -14,51
Sub Total DKK 4.983,49
Vat DKK 996,70
Total Due DKK 4.983,49

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.