Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2053COM
Invoice Date 6th April 2024
Due Date 13th April 2024
Total Due DKK 870,15
To:
Mike
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Beginner course - 2 hours

booked for the 2-3.7.2024 at 10:00-12:00

DKK 449,000%DKK 898,00
1 valuta exchange DKK -27,850.00%DKK -27,85
Sub Total DKK 870,15
Vat DKK 174,03
Total Due DKK 870,15

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.