Cancelled

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0971COM
Invoice Date 5th October 2020
Due Date 12th October 2020
Total Due DKK 1.998,00
To:
Maria Valentina Giraldo
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic day camp - without accommodation

1 night anytime, 2 surf lessons. Surf gear available at all time.
16-17.10.2020
Surf lessons at 9:00 both days.

DKK 999,000.00%DKK 1.998,00
Sub Total DKK 1.998,00
Vat DKK 399,60
Total Due DKK 1.998,00

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.