Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0810COM
Invoice Date 10th August 2020
Due Date 14th August 2020
Total Due DKK 2.799,00
To:
Barbora Sura
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 1

Monday 17th of August -Friday 21st of August, 5 Surf lessons, 4 nights stay in our camp. Surf gear available at all time.
Lesson plan: 17th at 9:00 - 18th at 11:00 - 19th at 11:00 - 20th at 11:00 and 15:00
Lesson plan: 17th at 15:00 - 18th at 11:00 - 19th at 11:00 - 20st at 11:00 and 15:00

DKK 2.799,000.00%DKK 2.799,00
Sub Total DKK 2.799,00
Vat DKK 559,80
Total Due DKK 2.799,00

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.