Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0924COM
Invoice Date 15th September 2020
Due Date 18th September 2020
Total Due DKK 2.228,23
To:
Ophelia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Free Surfer 3

Tuesday 22nd - Monday 28th of September 2020, 6 nights accommodation in shared room. Surf gear available at all time.

DKK 2.700,000%DKK 2.700,00
1 Payment from other invoice: 0958COM
DKK -519,920%DKK -519,92
1 Currency Exchange Difference DKK 48,150.00%DKK 48,15
Sub Total DKK 2.228,23
Vat DKK 445,65
Total Due DKK 2.228,23

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.