Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0561COM |
| Invoice Date | 4th July 2020 |
| Due Date | 7th July 2020 |
| Total Due | DKK 8.391,64 |
To:
Fabi
lola2000@gmx.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Basic Package - Camp 1 Monday 17th of August -Friday 21st of August, 5 Surf lessons, 4 nights stay in our camp (Private Room). Surf gear available at all time. |
DKK 2.799,00 | 0% | DKK 5.598,00 |
| 2 | Free Surfer 2 Friday 21st of August -Sunday 23rd of August , 2 nights accommodation in shared room. Surf gear available at all time. |
DKK 1.400,00 | 0% | DKK 2.800,00 |
| 1 | Currency Exchange Difference | DKK -6,36 | 0.00% | DKK -6,36 |
| Sub Total | DKK 8.391,64 |
| Vat | DKK 1.678,33 |
| Total Due | DKK 8.391,64 |
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.