Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0099COM |
| Invoice Date | 6th July 2019 |
| Due Date | 9th July 2019 |
| Total Due | DKK 7.800,00 |
To:
makkerine@gmail.com
makkerine@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | private lesson 4 persons booked for the 24th july 2019 at 15:00 |
DKK 1.800,00 | 0% | DKK 1.800,00 |
| 12 | Rentals, Surfboard - 1 day 4 surfboards for the 25-27.7.2019 |
DKK 300,00 | 0% | DKK 3.600,00 |
| 12 | Rentals, Wetsuit - 1 day 4 wetsuits for the 25-27.7.2019 |
DKK 150,00 | 0% | DKK 1.800,00 |
| 12 | Rentals, Boots - 1 day 4 surf boots for the 25-27.7.2019 |
DKK 50,00 | 0.00% | DKK 600,00 |
| Sub Total | DKK 7.800,00 |
| Vat | DKK 1.560,00 |
| Total Due | DKK 7.800,00 |
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.