Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0405COM
Invoice Date 4th June 2020
Due Date 7th June 2020
Total Due DKK 7.196,00
To:
ib@lundbeckfonden.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Basic Package - Camp 2

Friday-Sunday, 3 Surf lessons, 2 nights stay in our camp. Surf gear available at all time.
24-26.7.2020 In a 4 persons room.
Surf lessons: Friday at 15. Saturday at 9 and 15.

DKK 1.799,000.00%DKK 7.196,00
Sub Total DKK 7.196,00
Vat DKK 1.439,20
Total Due DKK 7.196,00

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.