Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0004COM
Invoice Date 27th May 2019
Total Due DKK 3.399,00
To:
Laura
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Half bord basic - Camp 2

Friday-Sunday, 3 Surf lessons, 2 nights stay in our camp. Incl 2 dinner and 2 breakfast at our surf café The garden. Surf gear available at all time.
21-23.6.2019

DKK 2.399,000%DKK 2.399,00
1 Half bord free surfer - Camp 2

Friday-Sunday, 2 nights stay in our camp. Incl 2 dinner and 2 breakfast at our surf café The garden.
21-23.6.2019

DKK 1.000,000%DKK 1.000,00
Sub Total DKK 3.399,00
Vat DKK 679,80
Total Due DKK 3.399,00

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.