Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0068COM
Invoice Date 29th June 2019
Due Date 1st January 1970
Total Due DKK 798,00
To:
jk.jungersen@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Introduction surf course - 2 hours

booking code: FKT68COM

DKK 349,000%DKK 698,00
2 school boots DKK 50,000.00%DKK 100,00
Sub Total DKK 798,00
Vat DKK 159,60
Total Due DKK 798,00

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.