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Paid

Invoice
From:
Cold Hawaii Surf Camp ApS

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0280COM
Invoice Date 6th December 2019
Due Date 9th December 2019
Total Due DKK 17.553,00
To:
fabian.micke@gmx.net
Hrs/Qty Service Rate/PriceAdjustSub Total
1 full surf camp house as agreed on email 21-24.5.2020

1.742,5 (2.050 minus 15%) surf camp including lessons: 7x total: 12.198 DKK
1.402,5 (1.650 minus 15%) free surfer including equipment: 2x total: 2.805 DKK
637,5 (750 minus 15%) just accommodation (w/o gear): 4x total: 2.550 DKK

 DKK 17.553,000.00%DKK 17.553,00
Sub Total DKK 17.553,00
Vat DKK 3.510,60
Total Due DKK 17.553,00

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.

Payment shall be made latest 3 days after invoice’s date

Thanks for choosing Cold Hawaii Surf Camp | surf@coldhawaiisurfcamp.com
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