Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1560COM
Invoice Date 1st July 2022
Due Date 8th July 2022
Total Due DKK 1.113,63
To:
janismollemeier@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giftcard

#JIDWB22

DKK 1.099,000%DKK 1.099,00
1 Currency Exchange Difference DKK 14,630.00%DKK 14,63
Sub Total DKK 1.113,63
Vat DKK 222,73
Total Due DKK 1.113,63

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.