Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 0015COM |
| Invoice Date | 3rd June 2019 |
| Total Due | DKK 1.599,00 |
To:
Tom Malms
tom.malms@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Half Bord basic - Camp 4, Day Camp 2 Surf lessons, 1 nights stay in our camp. Incl 1 dinner and 1 breakfast at our surf café The garden. Surf gear available at all time. Lesson on arrival day at 15:00 28-29.6.2019 |
DKK 1.349,00 | 0% | DKK 1.349,00 |
| 1 | Private room 28-29.6.2019 |
DKK 250,00 | 0.00% | DKK 250,00 |
| Sub Total | DKK 1.599,00 |
| Vat | DKK 319,80 |
| Total Due | DKK 1.599,00 |
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.