Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0466COM
Invoice Date 17th June 2020
Due Date 20th June 2020
Total Due DKK 2.199,00
To:
anettegronbaek@hotmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 2

3 Surf lessons, 2 nights stay in our camp. Surf gear available at all time.
Booked in a shared room for the 27-29.7.2020

DKK 1.799,000%DKK 1.799,00
1 Accommodation

Booked in a shared room for the 29-30.7.2020

DKK 400,000.00%DKK 400,00
Sub Total DKK 2.199,00
Vat DKK 439,80
Total Due DKK 2.199,00

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.