Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0318COM
Invoice Date 19th June 2020
Due Date 22nd June 2020
Total Due DKK 5.780,00
To:
Karen Johanne Pallesen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 youth camp 2020

29.6-3.7.2020

DKK 4.500,000%DKK 4.500,00
1 Surf gear rent for the youth camp DKK 1.600,00-20%DKK 1.280,00
Sub Total DKK 5.780,00
Vat DKK 1.156,00
Total Due DKK 5.780,00

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.