Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1947COM
Invoice Date 20th July 2023
Due Date 27th July 2023
Total Due DKK 4.797,00
To:
Kingamack@yahoo.de
Hrs/Qty Service Rate/PriceAdjustSub Total
3 private surf lesson fo 2 people

booked for the 31.7/1.8/2.8 at 13:00

DKK 1.599,000.00%DKK 4.797,00
Sub Total DKK 4.797,00
Vat DKK 959,40
Total Due DKK 4.797,00

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.