Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1305COM
Invoice Date 16th August 2021
Due Date 24th August 2021
Total Due DKK 4.995,95
To:
Franziska & Benedikt Engelke
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 1

Monday 30st of August -Friday 3rd of September, 5 Surf lessons. Surf gear available at all time.
30st at 9:00
31st at 15:00
1st at 15:00
2nd at 11:00
3rd at 11:00

DKK 2.499,000%DKK 4.998,00
1 Currency Exchange Difference DKK -2,050.00%DKK -2,05
Sub Total DKK 4.995,95
Vat DKK 999,19
Total Due DKK 4.995,95

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.