Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2113COM
Invoice Date 5th July 2024
Due Date 12th July 2024
Total Due DKK 3.793,48
To:
Richard Zniva
Hrs/Qty Service Rate/PriceAdjustSub Total
2 SURF & YOGA 26-28.7.2024
DKK 1.899,000%DKK 3.798,00
1 valuta exchange DKK -4,520.00%DKK -4,52
Sub Total DKK 3.793,48
Vat DKK 758,70
Total Due DKK 3.793,48

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.