Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0294COM
Invoice Date 23rd January 2020
Due Date 26th January 2020
Total Due DKK 1.995,00
To:
kennetnc@hotmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
5 surf lesson incl the full gear

Surf lesson of 2 hours on the 20.6.2020 at 13:00

DKK 399,000%DKK 1.995,00
5 surf lesson incl the full gear

Sponsored surf lesson of 2 hours on the 11.7.2020 at 13:00

DKK 399,00-100%DKK 0,00
Sub Total DKK 1.995,00
Vat DKK 399,00
Total Due DKK 1.995,00

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.