Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0843COM
Invoice Date 18th August 2020
Due Date 21st August 2020
Total Due DKK 1.795,50
To:
Roman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 2

Friday-Sunday, 3 Surf lessons, 2 nights stay in our camp. Surf gear available at all time.
21-23.8.2020 IN A SHARED ROOM
SURF LESSONS: FRIDAY AT 15. SATURDAY AT 9 AND 15

DKK 1.799,000%DKK 1.799,00
1 Currency Exchange Difference DKK -3,500.00%DKK -3,50
Sub Total DKK 1.795,50
Vat DKK 359,10
Total Due DKK 1.795,50

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.