Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0407COM
Invoice Date 5th June 2020
Due Date 8th June 2020
Total Due DKK 5.000,00
To:
kahi221273@me.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Surf courses

Week 32- Tuesday, Wednesday and Thursday at 11:00-13:00
Price per person included surfboard, wetsuit and surf shoes: 1250kr.

DKK 1.250,000.00%DKK 5.000,00
Sub Total DKK 5.000,00
Vat DKK 1.000,00
Total Due DKK 5.000,00

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.