Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1550COM
Invoice Date 26th June 2022
Due Date 8th July 2022
Total Due DKK 7.646,77
To:
Julia Ahlmann
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Classic Package - Camp 1

Monday 25th - Friday 28th of July 2022, 5 Surf lessons. Surf gear available at all time.
Lessons at 17:00 Monday and 9:00 Tue-Thursday

DKK 3.799,000%DKK 7.598,00
1 Currency Exchange Difference DKK 48,770.00%DKK 48,77
Sub Total DKK 7.646,77
Vat DKK 1.529,35
Total Due DKK 7.646,77

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.