Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0770COM
Invoice Date 1st August 2020
Due Date 8th August 2020
Total Due DKK 2.527,83
To:
Ljuba von Maydell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic camp 1 - without accommodation

Monday 5th of October - Friday 9th of October, 5 surf lessons. Surf gear available at all time.
Lesson Plan: 5th at 15:00 - 6th at 9:00 - 7th at 9:00 and 15:00 - 8th at 9:00

DKK 2.499,000%DKK 2.499,00
1 Currency Exchange Difference DKK 28,830.00%DKK 28,83
Sub Total DKK 2.527,83
Vat DKK 505,57
Total Due DKK 2.527,83

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.