Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0376COM
Invoice Date 27th May 2020
Due Date 30th May 2020
Total Due DKK 13.295,25
To:
dorte@norremadegaard.dk
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Basic Package - Camp 1

Monday-Friday, 5 Surf lessons, 4 nights stay in our camp. Surf gear available at all time.
Booked for the 6-10.7.2020
Surf lessons: Monday at 15:00. Tuesday to Thursday at 9:00. Additional lesson: Thursday at 15:00

DKK 2.799,00-5%DKK 13.295,25
Sub Total DKK 13.295,25
Vat DKK 2.659,05
Total Due DKK 13.295,25

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.