Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1228COM
Invoice Date 23rd July 2021
Due Date 26th July 2021
Total Due DKK 3.791,81
To:
svenschuette93@gmx.de
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Classic camp 1 26th - 30st of July 2021

4 Nights stay in our camp, 4 surf lessons and free use of our equipment for the duration
Lessons at 15:00 on arrival day, and 7:00 Tue - Thursday

DKK 3.799,000%DKK 3.799,00
1 Currency Exchange Difference DKK -7,190.00%DKK -7,19
Sub Total DKK 3.791,81
Vat DKK 758,36
Total Due DKK 3.791,81

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.