Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0248COM |
| Invoice Date | 7th September 2019 |
| Due Date | 10th September 2019 |
| Total Due | DKK 3.500,00 |
To:
jule@studio-able.com
jule@studio-able.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | WEEK LESSONS- 5 SURF LESSONS OF 2 HOURS EACH. Booked for 11:00 from the 12th to the 16th of October 2019. |
DKK 1.500,00 | 0% | DKK 3.000,00 |
| 2 | Surf school boots for 5 lessons | DKK 250,00 | 0.00% | DKK 500,00 |
| Sub Total | DKK 3.500,00 |
| Vat | DKK 700,00 |
| Total Due | DKK 3.500,00 |
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.