Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1474COM
Invoice Date 17th May 2022
Due Date 26th May 2022
Total Due DKK 2.499,00
To:
rik van ittersum
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 1

Monday-Friday, 5 Surf lessons. Surf gear available at all time.
30st at 15:00
31st at 11:00
1st at 13:00
2nd at 13:00
3rd at 11:00

DKK 2.499,000.00%DKK 2.499,00
Sub Total DKK 2.499,00
Vat DKK 499,80
Total Due DKK 2.499,00

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.