Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1460COM
Invoice Date 8th May 2022
Due Date 31st May 2022
Total Due DKK 4.598,00
To:
Céline Brichet
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 1

Monday 1st-Friday 5th of August 2022, 5 Surf lessons. Surf gear available at all time.
Lessons at 9:00 every day

DKK 2.499,000%DKK 4.998,00
1 friend's missing lesson.
DKK -300,000%DKK -300,00
1 currency exchange DKK -100,000.00%DKK -100,00
Sub Total DKK 4.598,00
Vat DKK 919,60
Total Due DKK 4.598,00

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.