Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0588COM |
| Invoice Date | 7th July 2020 |
| Due Date | 10th July 2020 |
| Total Due | DKK 16.396,00 |
To:
Paul
Paulkaftan@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Basic camp 1 - without accommodation Tuesday the 8th till Sunday the 12th of September, 5 surf lessons. Surf gear available at all time. |
DKK 2.499,00 | 0% | DKK 9.996,00 |
| 4 | Rentals, Surfboard - 7 days |
DKK 1.200,00 | 0% | DKK 4.800,00 |
| 4 | Rentals, Wetsuite - 7 days Free shoes for the whole duration |
DKK 400,00 | 0.00% | DKK 1.600,00 |
| Sub Total | DKK 16.396,00 |
| Vat | DKK 3.279,20 |
| Total Due | DKK 16.396,00 |
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.