Cancelled

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1486COM
Invoice Date 23rd May 2022
Due Date 30th May 2022
Total Due DKK 25.974,00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
26 ophold med 1 surf lektion

7-19.6.2022 surf package included accommodation and 1 surf lesson on the 7.6 at 17:00

DKK 999,000.00%DKK 25.974,00
Sub Total DKK 25.974,00
Vat DKK 5.194,80
Total Due DKK 25.974,00

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.