Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0741COM |
| Invoice Date | 27th July 2020 |
| Due Date | 31st July 2020 |
| Total Due | DKK 2.799,00 |
To:
Javier Ignacio Camacho Hernandez
eng.javiercamacho@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Package - Camp 1 Monday 24th of August -Friday 28th of August, 5 Surf lessons, 4 nights stay in our camp. Surf gear available at all time. |
DKK 2.799,00 | 0.00% | 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.