Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0031COM
Invoice Date 13th June 2019
Total Due DKK 2.596,00
To:
christian.ostergaard@dedicait.dk
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Beginner course - 2x2 hours

booked for 15:00 on the 18th and 19th July 2019
Meet up at the COLD HAWAII BOARD SHOP.
Lesson included surfboard and wetsuit.

DKK 599,000%DKK 2.396,00
4 school boots DKK 50,000.00%DKK 200,00
Sub Total DKK 2.596,00
Vat DKK 519,20
Total Due DKK 2.596,00

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.