Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1584COM
Invoice Date 6th July 2022
Due Date 13th July 2022
Total Due DKK 10.497,00
To:
Pauline Kautz
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Classic Free Surfer 3

Saturday 13th - Friday 19th of August 2022 . Surf gear available at all time.

DKK 3.499,000.00%DKK 10.497,00
Sub Total DKK 10.497,00
Vat DKK 2.099,40
Total Due DKK 10.497,00

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.