Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0245COM
Invoice Date 4th September 2019
Due Date 7th September 2019
Total Due DKK 4.500,00
To:
euler@berndeuler.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Private surf lesson - 2 persons - 2 hours

booked for: 20.9 at 11:00. 21.9 at 9:00. 22.9 at 9:00

DKK 1.000,000%DKK 3.000,00
3 Accommodation

two persons in a double room. 19-22.9.19

DKK 500,000.00%DKK 1.500,00
Sub Total DKK 4.500,00
Vat DKK 900,00
Total Due DKK 4.500,00

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.