Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0625COM
Invoice Date 12th July 2020
Due Date 15th July 2020
Total Due DKK 5.396,00
To:
Andreas
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Basic camp 2 - without accommodation

Friday 31st of Aug -Sunday, 2nd of Aug 3 surf lessons. Surf gear available at all time.

DKK 1.599,000%DKK 4.797,00
1 Beginner course - 2x2 hours DKK 599,000.00%DKK 599,00
Sub Total DKK 5.396,00
Vat DKK 1.079,20
Total Due DKK 5.396,00

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.