Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0846COM |
| Invoice Date | 19th August 2020 |
| Due Date | 26th August 2020 |
| Total Due | DKK 2.000,00 |
To:
Montero, Moisés
Moises.j.montero@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Free Surfer 1 Monday 24th of Aug -Friday 28th of Aug, 4 nights accommodation in shared room. Surf gear available at all time. |
DKK 2.000,00 | 0.00% | DKK 2.000,00 |
| Sub Total | DKK 2.000,00 |
| Vat | DKK 400,00 |
| Total Due | DKK 2.000,00 |
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.