Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0909COM
Invoice Date 9th September 2020
Due Date 12th September 2020
Total Due DKK 2.198,00
To:
Jochen
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 2

Friday 18th -Sunday 20th of September, 3 Surf lessons, 2 nights stay in our camp. Surf gear available at all time.
Lesson Plan: 18th at 15:00 - 19th at 9:00 and 15:00

DKK 1.799,000%DKK 3.598,00
1 Gift Card Subtraction (FKT176) DKK -1.400,000.00%DKK -1.400,00
Sub Total DKK 2.198,00
Vat DKK 439,60
Total Due DKK 2.198,00

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.