Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1347COM
Invoice Date 12th September 2021
Due Date 15th September 2021
Total Due DKK 7.497,00
To:
Ugurlu, Ela
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Basic Package - Camp 1

Saturday 18th - Wednesday 22nd of September 2021, 5 Surf lessons. Surf gear available at all time. Lessons as described on email

DKK 2.499,000.00%DKK 7.497,00
Sub Total DKK 7.497,00
Vat DKK 1.499,40
Total Due DKK 7.497,00

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.