Cancelled

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1916COM
Invoice Date 24th June 2023
Due Date 1st July 2023
Total Due DKK 16.794,00
To:
borodina19@yahoo.de
Hrs/Qty Service Rate/PriceAdjustSub Total
6 private lesson for 4 people

Your surf lessons are now booked as follows:
13.7 at 15:00
14.7 at 10:00 AND 15:00
15.7 at 10:00 AND 15:00
16.7 at 10:00

DKK 2.799,000.00%DKK 16.794,00
Sub Total DKK 16.794,00
Vat DKK 3.358,80
Total Due DKK 16.794,00

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.