Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0114COM |
| Invoice Date | 11th July 2019 |
| Due Date | 18th July 2019 |
| Total Due | DKK 8.348,00 |
To:
Martin Wirdby
wirdby@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Half bord basic - Camp 1 26th August Monday-30th August Friday, 5 Surf lessons, 4 nights stay in our camp. Incl 4 dinner and 4 breakfast at our surf café The garden. Surf gear available at all time. Dinner at the Poke bar- after 17 is only take away |
DKK 3.799,00 | 0% | DKK 7.598,00 |
| 2 | Accommodation with breakfast 25-26.8.2019 |
DKK 375,00 | 0.00% | DKK 750,00 |
| Sub Total | DKK 8.348,00 |
| Vat | DKK 1.669,60 |
| Total Due | DKK 8.348,00 |
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.