Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0202COM
Invoice Date 8th August 2019
Due Date 11th August 2019
Total Due DKK 3.300,00
To:
Mgradin@hotmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Free Surfer 2

11-13.8.2019 , 2 nights accommodation in shared room. Surf gear available at all time.

DKK 1.400,000%DKK 2.800,00
2 Accommodation

10-11.8.2019

DKK 250,000.00%DKK 500,00
Sub Total DKK 3.300,00
Vat DKK 660,00
Total Due DKK 3.300,00

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.