Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1097COM
Invoice Date 15th June 2021
Due Date 21st June 2021
Total Due DKK 4.454,49
To:
Lorenz Barner, Axel Röpke
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Classic camp 2, 2nd - 4th of July 2021

Free use of our equipment for the duration.
Lesson plan: Friday at 15:00 Saturday and Sunday at 7:00

DKK 2.199,000%DKK 4.398,00
1 Currency Exchange Difference DKK 56,490.00%DKK 56,49
Sub Total DKK 4.454,49
Vat DKK 890,90
Total Due DKK 4.454,49

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.