Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1199COM
Invoice Date 16th July 2021
Due Date 23rd July 2021
Total Due DKK 4.999,00
To:
malousaxilengel@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Classic Camp 3 2nd - 8th of August

6 Nights stay in our camp, in the same room as Rikke. 6 Surf lessons and free use of our equipment for the duration.
Lesson plan: Monday at 15:00 - Tue-Saturday at 7:00

DKK 4.999,000.00%DKK 4.999,00
Sub Total DKK 4.999,00
Vat DKK 999,80
Total Due DKK 4.999,00

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.