Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1886COM
Invoice Date 14th May 2023
Due Date 21st May 2023
Total Due DKK 9.996,00
To:
fru.sander@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Basic Package - Camp 1 17-21.7.2023

Monday-Friday, 5 Surf lessons. DAILY AT 10:00. MEET UP AT 9:30.
Surf gear available at all time.

DKK 2.499,000.00%DKK 9.996,00
Sub Total DKK 9.996,00
Vat DKK 1.999,20
Total Due DKK 9.996,00

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.