Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0102COM |
| Invoice Date | 8th July 2019 |
| Due Date | 13th July 2019 |
| Total Due | DKK 11.596,00 |
To:
Ellinor Sparby
ellinorsparby@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Half bord basic - Camp 2 Friday-Sunday 19-21.7.2019 , 3 Surf lessons, 2 nights stay in our camp. Incl 2 dinner and 2 breakfast at our surf café The garden. Surf gear available at all time. |
DKK 2.399,00 | 0% | DKK 9.596,00 |
| 4 | Accommodation half pension 18-19.7.19 |
DKK 500,00 | 0.00% | DKK 2.000,00 |
| Sub Total | DKK 11.596,00 |
| Vat | DKK 2.319,20 |
| Total Due | DKK 11.596,00 |
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.