Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1850COM
Invoice Date 17th January 2023
Due Date 20th January 2023
Total Due DKK 54.975,00
To:
tsmith@ish.dk
Hrs/Qty Service Rate/PriceAdjustSub Total
50 surf camp 2023 as agreed on email.

included 4x breakfast, lunch, dinner
3 surf lessons Incl gear for 3 days.

This is first rate payment of 50%.
The second payment shall be done latest 1.3.23

DKK 2.199,00-50%DKK 54.975,00
Sub Total DKK 54.975,00
Vat DKK 10.995,00
Total Due DKK 54.975,00

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.