Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0948COM
Invoice Date 25th September 2020
Due Date 28th September 2020
Total Due DKK 5.397,00
To:
Kristoffer
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Basic Package - Camp 2

Friday 23rd -Sunday 25th of October 2020, 3 Surf lessons, 2 nights stay in our camp. Surf gear available at all time.
Lesson plan: 23rd at 15:00 - 24th at 9:00 and 15:00

DKK 1.799,000.00%DKK 5.397,00
Sub Total DKK 5.397,00
Vat DKK 1.079,40
Total Due DKK 5.397,00

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.