Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1405COM
Invoice Date 21st February 2022
Due Date 18th March 2022
Total Due DKK 3.799,00
To:
Tim Hendrik Wertz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Classic Package - Camp 1

Monday 28th of March -Friday 1st of April 2022 , 5 Surf lessons. 4 nights stay in our surfhouse. Surf gear available at all time.
Lessons at 15:00 on arrival day, and 9:00 rest of the stay

DKK 3.799,000.00%DKK 3.799,00
Sub Total DKK 3.799,00
Vat DKK 759,80
Total Due DKK 3.799,00

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.