Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1444COM
Invoice Date 24th April 2022
Due Date 6th May 2022
Total Due DKK 2.199,00
To:
Kinga Both
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Classic camp 2 - 6 - 8 May 2022

2 Nights stay in our camp, 3 surf lessons and free use of equipment for the duration.

DKK 2.199,000.00%DKK 2.199,00
Sub Total DKK 2.199,00
Vat DKK 439,80
Total Due DKK 2.199,00

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.