Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1110COM
Invoice Date 15th June 2021
Due Date 22nd June 2021
Total Due DKK 3.592,00
To:
cd@dis.dk
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Surf lesson the 23rd of June at 11:00 DKK 449,000.00%DKK 3.592,00
Sub Total DKK 3.592,00
Vat DKK 718,40
Total Due DKK 3.592,00

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.