Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0189COM
Invoice Date 4th August 2019
Due Date 11th August 2019
Total Due DKK 7.249,00
To:
Diana Thiessen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Half bord basic - Camp 3

Monday-Sunday, 8 Surf lessons, 6 nights stay in our camp. Incl 6 dinner and 6 breakfast at our surf café The garden. Surf gear available at all time.
15-21.8.2019
Surf lessons: 15.8 at 15:00 16-21.8 at 9:00

DKK 5.499,000%DKK 5.499,00
7 Private room

15-21.8.2019

DKK 250,000.00%DKK 1.750,00
Sub Total DKK 7.249,00
Vat DKK 1.449,80
Total Due DKK 7.249,00

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.