Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1554COM
Invoice Date 28th June 2022
Due Date 5th July 2022
Total Due DKK 3.192,41
To:
Tom Hühren, Lea Heyden
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 2

Friday 22nd - Sunday 24th of July 2022, 3 Surf lessons. Surf gear available at all time.
Lessons at 11:00 every day

DKK 1.599,000%DKK 3.198,00
1 Currency Exchange Difference DKK -5,590.00%DKK -5,59
Sub Total DKK 3.192,41
Vat DKK 638,48
Total Due DKK 3.192,41

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.