Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2042COM |
| Invoice Date | 5th March 2024 |
| Due Date | 12th March 2024 |
| Total Due | DKK 50.825,00 |
To:
vagen@gota.gu.se
vagen@gota.gu.se
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 29 | surf & stay package 2-5.5.2024 Incl: transfers from and to the ferry, accommodation in Nystrup camping cabins, 3 surf lessons. |
DKK 1.675,00 | 0% | DKK 48.575,00 |
| 3 | Surf & stay package Incl: transfers from and to the ferry, accommodation in Nystrup camping cabins, no surf gear included. |
DKK 750,00 | 0.00% | DKK 2.250,00 |
| Sub Total | DKK 50.825,00 |
| Vat | DKK 10.165,00 |
| Total Due | DKK 50.825,00 |
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.