Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0314COM
Invoice Date 2nd March 2020
Due Date 5th March 2020
Total Due DKK 14.796,00
To:
Citta.ang@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Basic Package - Camp 3

Monday-Sunday, 8 Surf lessons, 6 nights stay in our camp. Surf gear available at all time.
13-19.7.2020. lessons: Monday at 15:00. Tuesday- Saturday at 9:00. Friday and Saturday at 15:00

DKK 3.999,000%DKK 11.997,00
1 Basic Package - Camp 1

Monday-Friday, 5 Surf lessons, 4 nights stay in our camp. Surf gear available at all time.
13-17.7.2020. Surf lessons: Monday at 15:00. Tuesday to Friday at 9:00

DKK 2.799,000.00%DKK 2.799,00
Sub Total DKK 14.796,00
Vat DKK 2.959,20
Total Due DKK 14.796,00

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.