Cancelled

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0317COM
Invoice Date 4th March 2020
Due Date 7th March 2020
Total Due DKK 10.000,00
To:
rikbrogaard@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
50 surf lesson incl the full gear

13:00 on the 5th May 2020 25 students.
13:00 on the 6th May 2020 25 students.

DKK 200,000.00%DKK 10.000,00
Sub Total DKK 10.000,00
Vat DKK 2.000,00
Total Due DKK 10.000,00

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.