Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1346COM
Invoice Date 11th September 2021
Due Date 21st September 2021
Total Due DKK 4.999,00
To:
Natascha Notter
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Classic camp 3 11th - 17th of October 2021

6 nights stay in our camp, 6 surf lessons and free use of equipment for the duration

DKK 4.999,000.00%DKK 4.999,00
Sub Total DKK 4.999,00
Vat DKK 999,80
Total Due DKK 4.999,00

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.