Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2111COM
Invoice Date 1st July 2024
Due Date 8th July 2024
Total Due DKK 13.595,00
To:
barrystanden@googlemail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 private surf lessons plus gear 19-23.8.2024

4 people private lesson at 2,799 kr x 5days= 13,995
+ 10% discount (thanks!) = 12,595
plus the gear for 5days at 250kr x4people = 1,000 kr

DKK 13.595,000.00%DKK 13.595,00
Sub Total DKK 13.595,00
Vat DKK 2.719,00
Total Due DKK 13.595,00

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.