Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0147COM
Invoice Date 20th July 2019
Due Date 23rd July 2019
Total Due DKK 7.386,00
To:
arjan_van_manen@hotmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Beginner course - 2x2 hours

Booked as follow: 11.8 at 9:00. 12.8 at 11:00. 14.8 at 9:00. 15.8 at 11:00

DKK 599,000%DKK 5.990,00
4 Kids Course 6-10 years - 2 hours

Booked as follow: 11.8 at 9:00. 12.8 at 11:00. 14.8 at 9:00. 15.8 at 11:00

DKK 349,000.00%DKK 1.396,00
Sub Total DKK 7.386,00
Vat DKK 1.477,20
Total Due DKK 7.386,00

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.