Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0305COM
Invoice Date 8th February 2020
Due Date 13th February 2020
Total Due DKK 1.259,30
To:
Matyas Badics
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 2

Friday-Sunday, 3 Surf lessons, 2 nights stay in our camp. Surf gear available at all time.
Surf lessons: Friday at 15:00. Saturday at 9:00 and 15:00

DKK 1.799,00-30%DKK 1.259,30
Sub Total DKK 1.259,30
Vat DKK 251,86
Total Due DKK 1.259,30

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.