Cancelled
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0920COM |
| Invoice Date | 13th September 2020 |
| Due Date | 21st September 2020 |
| Total Due | DKK 26.394,00 |
To:
Marisa Kohler
marisa.kohler@gmx.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Basic Package - Camp 3 Sunday 10th -Saturday 17th of October 2020 , 8 Surf lessons, 6 nights stay in our camp. Surf gear available at all time. |
DKK 3.999,00 | 0% | DKK 23.994,00 |
| 6 | Extra night 17th - 18th | DKK 400,00 | 0.00% | DKK 2.400,00 |
| Sub Total | DKK 26.394,00 |
| Vat | DKK 5.278,80 |
| Total Due | DKK 26.394,00 |
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.