Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1878COM
Invoice Date 24th March 2023
Due Date 31st March 2023
Total Due DKK 3.449,00
To:
Inga Jürgensen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 GIRLS CAMP 12-14-5-2023 DKK 3.449,000.00%DKK 3.449,00
Sub Total DKK 3.449,00
Vat DKK 689,80
Total Due DKK 3.449,00

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.