Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2048COM
Invoice Date 27th March 2024
Due Date 3rd April 2024
Total Due DKK 10.000,00
To:
marmotteuse@yahoo.fr
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Surf & stay as described below 28.5-2.6.2024

Private room for 5 nights= 4000kr
4 private sup lessons 1500 x 4 = 6000kr

DKK 10.000,000.00%DKK 10.000,00
Sub Total DKK 10.000,00
Vat DKK 2.000,00
Total Due DKK 10.000,00

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.