Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0687COM
Invoice Date 20th July 2020
Due Date 31st July 2020
Total Due DKK 2.000,00
To:
Laura Rannje
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Free Surfer 1

Monday 3rd of August -Friday 7th of August, 4 nights accommodation in shared room. Surf gear available at all time.

DKK 2.000,000.00%DKK 2.000,00
Sub Total DKK 2.000,00
Vat DKK 400,00
Total Due DKK 2.000,00

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.