Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0375COM
Invoice Date 27th May 2020
Due Date 30th May 2020
Total Due DKK 1.198,00
To:
augusta_blarsen@msn.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Beginner course - 2x2 hours

Booked for the 12th and 13th August 2020 at 11:00
Surf lesson is included a surfboard and wetsuit.
Surf boots can be rented for 50kr on arrival if needed.

DKK 599,000.00%DKK 1.198,00
Sub Total DKK 1.198,00
Vat DKK 239,60
Total Due DKK 1.198,00

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.