Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0279COM
Invoice Date 5th December 2019
Due Date 11th January 2020
Total Due DKK 2.049,00
To:
Melissa Sommer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 2

1-3.5.2020
surf lessons:
1.5 at 15:00
2nd and 3rd at 9:00

DKK 1.799,000%DKK 1.799,00
1 Accommodation

30.4-1.5.2020

DKK 250,000.00%DKK 250,00
Sub Total DKK 2.049,00
Vat DKK 409,80
Total Due DKK 2.049,00

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.