Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1872COM
Invoice Date 28th February 2023
Due Date 7th March 2023
Total Due DKK 3.297,00
To:
kristiantoennes@hotmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Basic Package - Camp 4 Day Camp

2 Surf lessons 19-20-5-2023 at 10:00
Surf gear available at all time.

DKK 1.099,000.00%DKK 3.297,00
Sub Total DKK 3.297,00
Vat DKK 659,40
Total Due DKK 3.297,00

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.