Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1567COM
Invoice Date 3rd July 2022
Due Date 15th July 2022
Total Due DKK 7.598,00
To:
Henrik Johansen
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Classic Package - Camp 1

Monday 18th - Friday 22nd of July 2022, 4 nights in our camp, 4 Surf lessons. Surf gear available at all time.
Lessons at 15:00 Monday and 9:00 Tue - Thursday

DKK 3.799,000.00%DKK 7.598,00
Sub Total DKK 7.598,00
Vat DKK 1.519,60
Total Due DKK 7.598,00

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.