PDF

Paid

Invoice
From:
Cold Hawaii Surf Camp ApS

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0383COM
Invoice Date 31st May 2020
Due Date 3rd June 2020
Total Due DKK 6.941,00
To:
jacob_arenander@hotmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Package as agreed on email.

Surf lessons at 11:00 on the 19th, 20th and 21st of July for 2 kids and your wife
price is 947kr for your wife and 12 years old. = 1894kr
Price is 1047kr for your 9 years old. = 1047kr
Surfboards rent: 1200kr a week x3 = 3600kr.
Wetsuit rent- 400kr for a week. = 400kr

 DKK 6.941,000.00%DKK 6.941,00
Sub Total DKK 6.941,00
Vat DKK 1.388,20
Total Due DKK 6.941,00

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.

Payment shall be made latest 3 days after invoice’s date

Thanks for choosing Cold Hawaii Surf Camp | surf@coldhawaiisurfcamp.com
Page {PAGENO}/{nbpg}