- Coldhawaiisurfcamp

Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number	0417COM
Invoice Date	6th June 2020
Due Date	9th June 2020
Total Due	DKK 15.595,00

To:

a.moelgaard.rasmussen@gmail.com

Hrs/Qty	Service	Rate/Price	Adjust	Sub 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 20-24.7.2020 Surf lessons for 4 persons: Monday at 15. Tuesday to Thursday at 9. Thursday again at 15. Surf lessons for the 5th person: Tuesday to Thursday at 11 + Tuesday and Wednesday at 15	DKK 2.799,00	0%	DKK 13.995,00
2	Accommodation kids under 5 years old. 20-24.7.2020	DKK 1.600,00	-50%	DKK 1.600,00

Sub Total	DKK 15.595,00
Vat	DKK 3.119,00
Total Due	DKK 15.595,00

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.

Invoice Number 0417COM
Total Due DKK 15.595,00