Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0495COM
Invoice Date 22nd June 2020
Due Date 28th June 2020
Total Due DKK 8.397,00
To:
Sarah
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Basic Package - Camp 1

Monday-Friday, 5 Surf lessons, 4 nights stay in our camp. Surf gear available at all time.
Booked for the 24-28.8.2020
Surf lessons: Monday at 15. Tuesday to Thursday at 9. Thursday again at 15.

DKK 2.799,000.00%DKK 8.397,00
Sub Total DKK 8.397,00
Vat DKK 1.679,40
Total Due DKK 8.397,00

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.