Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0886COM
Invoice Date 2nd September 2020
Due Date 5th September 2020
Total Due DKK 10.990,00
To:
Morten
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Basic Package - Camp 4 Day Camp

11th till 12th of September 2 Surf lessons, 1 nights stay in our camp. Surf gear available at all time.
Lesson Plan: 11th at 15:00 - 12th at 11:00

DKK 1.099,000.00%DKK 10.990,00
Sub Total DKK 10.990,00
Vat DKK 2.198,00
Total Due DKK 10.990,00

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.