Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0461COM
Invoice Date 16th June 2020
Due Date 19th June 2020
Total Due DKK 11.997,00
To:
cecilie_do@hotmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Basic Package - Camp 3

Monday 10.8 -Sunday 16.8.2020, 8 Surf lessons, 6 nights stay in our camp. Surf gear available at all time.
Surf lessons: Monday, Thursday and Saturday at 15. Tuesday to Saturday at 9.

DKK 3.999,000.00%DKK 11.997,00
Sub Total DKK 11.997,00
Vat DKK 2.399,40
Total Due DKK 11.997,00

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.