Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0515COM
Invoice Date 26th June 2020
Due Date 29th June 2020
Total Due DKK 3.999,00
To:
Miella Charnell Karlsen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 3 (Paid 1/3)

Monday-Sunday, 8 Surf lessons, 6 nights stay in our camp. Surf gear available at all time.
Booked for the 20-26.7.2020
Surf lessons: Monday at 15:00. Tuesday to Saturday at 9:00. Additional lessons: Thursday and Saturday at 15:00

Note: Paid with 3 payments. Thats why we make 3 Invoices. Original 0378COM.

DKK 3.999,000.00%DKK 3.999,00
Sub Total DKK 3.999,00
Vat DKK 799,80
Total Due DKK 3.999,00

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.