Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2080COM
Invoice Date 2nd June 2024
Due Date 9th June 2024
Total Due DKK 2.198,00
To:
Daniel Zimmermann
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 4 Day Camp

2 Surf lessons. Surf gear available at all time.

DKK 1.099,000.00%DKK 2.198,00
Sub Total DKK 2.198,00
Vat DKK 439,60
Total Due DKK 2.198,00

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.