Cancelled
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1419COM |
| Invoice Date | 29th March 2022 |
| Due Date | 30th April 2022 |
| Total Due | DKK 2.199,00 |
To:
Karen Grace Warmbold
karen.warmbold@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic Camp package 19th - 21st of August 2022 Lessons at 15:00 on arrival day, 7:00 Sat and Sunday |
DKK 2.199,00 | 0.00% | DKK 2.199,00 |
| Sub Total | DKK 2.199,00 |
| Vat | DKK 439,80 |
| Total Due | DKK 2.199,00 |
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.