Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0354COM |
| Invoice Date | 14th May 2020 |
| Due Date | 17th May 2020 |
| Total Due | DKK 5.396,00 |
To:
kellegaard@hotmail.com
kellegaard@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Basic Package - sup Camp 2 Friday-Sunday, 3 Sup lessons, 2 nights stay in our camp. Surf gear available at all time. |
DKK 1.799,00 | 0% | DKK 3.598,00 |
| 2 | Private room for two persons not on the surf camp. 10-12.7.2020 |
DKK 500,00 | 0% | DKK 1.000,00 |
| 2 | SUP flatwater cours Booked for Friday at 15:00 |
DKK 349,00 | 0% | DKK 698,00 |
| 2 | school boots for sup lesson | DKK 50,00 | 0.00% | DKK 100,00 |
| Sub Total | DKK 5.396,00 |
| Vat | DKK 1.079,20 |
| Total Due | DKK 5.396,00 |
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.