Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0753COM
Invoice Date 30th July 2020
Due Date 3rd August 2020
Total Due DKK 3.598,00
To:
Maria Elizabeth Ris Frederiksen
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 2

Friday 4th of September -Sunday 6th of September, 3 Surf lessons, 2 nights stay in our camp. Surf gear available at all time.
Lesson plan : 4th at 15:00 - 5th at 9:00 and 15:00

DKK 1.799,000.00%DKK 3.598,00
Sub Total DKK 3.598,00
Vat DKK 719,60
Total Due DKK 3.598,00

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.