Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0961COM
Invoice Date 1st October 2020
Due Date 5th October 2020
Total Due DKK 3.297,00
To:
Philip Sode Faurschou
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Basic Package - Camp 4 Day Camp

13th till 14th of October 2 Surf lessons, 1 nights stay in our camp. Surf gear available at all time.
lesson plan: 13th at 15:00 - 14th at 11:00

DKK 1.099,000.00%DKK 3.297,00
Sub Total DKK 3.297,00
Vat DKK 659,40
Total Due DKK 3.297,00

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.