Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1254COM
Invoice Date 30th July 2021
Due Date 6th August 2021
Total Due DKK 3.786,62
To:
Moritz Bogs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Classic camp 1 9th - 13th of August 2021

5 Days of free equipment use, 4 surf lessons and 4 nights sleep in our camp.
Lesson plan: 15:00 Monday - 7:00 Tue-Thursday

DKK 3.799,000%DKK 3.799,00
1 Currency Exchange Difference DKK -12,380.00%DKK -12,38
Sub Total DKK 3.786,62
Vat DKK 757,32
Total Due DKK 3.786,62

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.