Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1233COM
Invoice Date 26th July 2021
Due Date 31st July 2021
Total Due DKK 3.192,53
To:
m.rueckert1996@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 2

Friday 20th -Sunday 22nd of August 2021, 3 Surf lessons. Surf gear available at all time.
Lessons at 11:00 every day.

DKK 1.599,000%DKK 3.198,00
1 Currency Exchange Difference DKK -5,470.00%DKK -5,47
Sub Total DKK 3.192,53
Vat DKK 638,51
Total Due DKK 3.192,53

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.