Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1936COM
Invoice Date 11th July 2023
Due Date 18th July 2023
Total Due DKK 8.566,31
To:
vera.elteste@googlemail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 surf and stay 24-28.7.2023 double room
DKK 4.299,000%DKK 8.598,00
1 Currency Exchange Difference DKK -31,690.00%DKK -31,69
Sub Total DKK 8.566,31
Vat DKK 1.713,26
Total Due DKK 8.566,31

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.