Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0877COM
Invoice Date 29th August 2020
Due Date 1st September 2020
Total Due DKK 4.399,00
To:
Emma
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 1

Monday 12th of October -Friday 16th of October, 5 Surf lessons, 4 nights stay in our camp. Surf gear available at all time.
Lesson Plan: 12th at 15:00 - 13th at 11:00 - 14th at 11:00 - 15th at 11:00 and 15:00

DKK 2.799,000%DKK 2.799,00
4 Private room DKK 400,000.00%DKK 1.600,00
Sub Total DKK 4.399,00
Vat DKK 879,80
Total Due DKK 4.399,00

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.