Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1562COM
Invoice Date 1st July 2022
Due Date 8th July 2022
Total Due DKK 11.196,00
To:
Michaël
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Basic Package - Camp 2

3 Surf lessons. Surf gear available at all time.
Lessons at 11:00 8th, 9th and 11th of July

DKK 1.599,000%DKK 6.396,00
4 Free Surfer 2

10th - 12th and 13th of July. Surf gear available at all time.

DKK 1.200,000.00%DKK 4.800,00
Sub Total DKK 11.196,00
Vat DKK 2.239,20
Total Due DKK 11.196,00

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.