Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1141COM
Invoice Date 1st July 2021
Due Date 13th August 2021
Total Due DKK 6.488,99
To:
Katharina Ahrens
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Classic camp 3 - 26th of July - 1st of August

6 Nights stay in our camp, 6 Surf lessons, equipment available during the whole week.
Lesson plan: Monday at 15:00, Tue-Thursday at 7:00

DKK 4.999,000%DKK 4.999,00
6 Private room fee
DKK 250,000%DKK 1.500,00
1 Currency Exchange Difference DKK -10,010.00%DKK -10,01
Sub Total DKK 6.488,99
Vat DKK 1.297,80
Total Due DKK 6.488,99

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.