Cancelled

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0935COM
Invoice Date 19th September 2020
Due Date 27th September 2020
Total Due DKK 6.799,00
To:
Lea Moldenhauer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 1

Monday-Friday, 5 Surf lessons, 4 nights stay in our camp. Surf gear available at all time.
Lesson Plan : 19th at 15:00 - 20th at 9:00 - 21st at 9:00 - 22nd at 9:00 and 15:00

DKK 2.799,000%DKK 2.799,00
7 Private room
DKK 400,000%DKK 2.800,00
3 extra night DKK 400,000.00%DKK 1.200,00
Sub Total DKK 6.799,00
Vat DKK 1.359,80
Total Due DKK 6.799,00

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.