Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0400COM
Invoice Date 3rd June 2020
Due Date 9th June 2020
Total Due DKK 3.000,00
To:
Nicholas Jary
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp

3 Surf lessons, 3 nights stay in our camp. Surf gear available at all time.
Booked in a private room for the 7-10.7.2020
Surf lessons: Tuesday at 15. Wednesday and Thursday at 9.

DKK 3.000,000.00%DKK 3.000,00
Sub Total DKK 3.000,00
Vat DKK 600,00
Total Due DKK 3.000,00

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.