Paid
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 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. Note: Paid with 3 payments. Thats why we make 3 Invoices. Original 0378COM. |
DKK 3.999,00 | 0.00% | 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.