Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1493COM
Invoice Date 29th May 2022
Due Date 17th June 2022
Total Due DKK 14.391,00
To:
Majken Nielsen
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Private surf lesson - 2 persons - 2 hours

Plan for lessons on email

DKK 1.599,000.00%DKK 14.391,00
Sub Total DKK 14.391,00
Vat DKK 2.878,20
Total Due DKK 14.391,00

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.