Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0141COM
Invoice Date 18th July 2019
Due Date 21st July 2019
Total Due DKK 15.196,00
To:
villavonkan@hotmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Half bord basic - Camp 1

Monday-Friday 12-16.8.2019, 5 Surf lessons, 4 nights stay in our camp. Incl 4 dinner and 4 breakfast at our surf café The garden. Surf gear available at all time.
Surf lessons: Monday at 15:00. Tuesday to Friday at 9:00

DKK 3.799,000.00%DKK 15.196,00
Sub Total DKK 15.196,00
Vat DKK 3.039,20
Total Due DKK 15.196,00

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.