Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0665COM
Invoice Date 17th July 2020
Due Date 20th July 2020
Total Due DKK 13.995,00
To:
Rasmus
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Basic Package - Camp 1

Monday the 10th of August -Friday 14th of August, 5 Surf lessons, 4 nights stay in our camp. Surf gear available at all time.
Lesson Plan: 10th at 15:00 - 11th at 9:00 - 12th at 9:00 - 13th at 9:00 and 15:00

DKK 2.799,000.00%DKK 13.995,00
Sub Total DKK 13.995,00
Vat DKK 2.799,00
Total Due DKK 13.995,00

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.