Cancelled
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0058COM |
| Invoice Date | 24th June 2019 |
| Due Date | 1st January 1970 |
| Total Due | DKK 3.993,00 |
To:
s.hansen.arrufat@gmail.com
s.hansen.arrufat@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Beginner course - 2x2 hours 24TH AND 25TH JULY 2019 AT 15:00 |
DKK 599,00 | 0% | DKK 2.995,00 |
| 2 | Kids Course 6-10 years - 2 hours 24TH AND 25TH JULY 2019 AT 15:00 |
DKK 349,00 | 0% | DKK 698,00 |
| 6 | surf school boots | DKK 50,00 | 0.00% | DKK 300,00 |
| Sub Total | DKK 3.993,00 |
| Vat | DKK 798,60 |
| Total Due | DKK 3.993,00 |
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.