Cancelled

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0963COM
Invoice Date 2nd October 2020
Due Date 5th October 2020
Total Due DKK -7.500,00
To:
Ingeniørforeningen Danmark, IDA Kalvebrod Brygge 31-33 1780, København V CVR: 21465216 Arr. Nr. 337038 Att: Helle Ekstrøm AAU
Hrs/Qty Service Rate/PriceAdjustSub Total
1 kredit nota

Credit note for fkt 910COM

DKK -7.500,000.00%DKK -7.500,00
Sub Total DKK -7.500,00
Vat DKK -1.500,00
Total Due DKK -7.500,00

Practical info about classic surf camp bookings
Please remember to bring your own bed sheets and towels.
Check in from 17:00.
Check in on Friday from 18:00.
Check out 10:00.
Check in/out is at Cold Hawaii Board Shop, Ørhagevej 151 Klitmøller.

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.