Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1860COM
Invoice Date 5th February 2023
Due Date 12th February 2023
Total Due DKK 5.388,00
To:
Max Appel
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Beginner course - 2 hours

10th of April at 10

DKK 449,000%DKK 1.347,00
9 Additional surf lesson - 2 hours

11th 12th and 13th of April at 10

DKK 449,000.00%DKK 4.041,00
Sub Total DKK 5.388,00
Vat DKK 1.077,60
Total Due DKK 5.388,00

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.