Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0399COM |
| Invoice Date | 2nd June 2020 |
| Due Date | 5th June 2020 |
| Total Due | DKK 10.283,00 |
To:
charlotte.pfeil@gmail.com
charlotte.pfeil@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | Introduction surf course - 2 hours 11:00 on the 11th of July |
DKK 349,00 | 0% | DKK 3.141,00 |
| 1 | surf lesson for 7 persons 2 under 10 years old. 11:00 on the 12th of July |
DKK 2.198,00 | 0% | DKK 2.198,00 |
| 1 | surf lesson for 7 persons. 2 under 10 years old. 11:00 on the 13th of July |
DKK 2.198,00 | 0% | DKK 2.198,00 |
| 2 | SUP flatwater cours 11:00 on the 13th of July |
DKK 349,00 | 0% | DKK 698,00 |
| 9 | surf boots rent for 3 lessons |
DKK 150,00 | 0% | DKK 1.350,00 |
| 2 | SUP flatwater cours Booked for the 12th of July at 11:00 |
DKK 349,00 | 0.00% | DKK 698,00 |
| Sub Total | DKK 10.283,00 |
| Vat | DKK 2.056,60 |
| Total Due | DKK 10.283,00 |
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.