Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1429COM
Invoice Date 10th April 2022
Due Date 30th April 2022
Total Due DKK 3.192,38
To:
Hannah Meincke
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 2

Friday 17th -Sunday 19th of June 2022, 3 Surf lessons. Surf gear available at all time.
Lessons at 11:00 every day

DKK 1.599,000%DKK 3.198,00
1 Currency Exchange Difference DKK -5,620.00%DKK -5,62
Sub Total DKK 3.192,38
Vat DKK 638,48
Total Due DKK 3.192,38

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.