Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1684COM
Invoice Date 30th July 2022
Due Date 6th August 2022
Total Due DKK 2.199,00
To:
Etienne Berthet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Classic Package - Camp 2

Friday 2nd- Sunday 4th of September 2022, 3 Surf lessons. Surf gear available at all time. 2 nights stay in our camp house.

DKK 2.199,000.00%DKK 2.199,00
Sub Total DKK 2.199,00
Vat DKK 439,80
Total Due DKK 2.199,00

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.