Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0356COM
Invoice Date 17th May 2020
Due Date 20th May 2020
Total Due DKK 8.800,00
To:
henning.basballe@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4 surf camp with 4 lessons and full gear for 5 days- special offer!

Surf lessons booked for the 2nd,3rd, 4th and 5th of August 2020 at 9:00.
Full surf gear available from the 2nd to the 6th of August 2020.
No accommodation.

DKK 2.200,000.00%DKK 8.800,00
Sub Total DKK 8.800,00
Vat DKK 1.760,00
Total Due DKK 8.800,00

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.