Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0903COM
Invoice Date 8th September 2020
Due Date 11th September 2020
Total Due DKK 2.495,57
To:
Vicky
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic camp 1 - without accommodation

Monday 21st -Friday 25th of September, 5 surf lessons. Surf gear available at all time.
Lesson Plan: 21st at 15:00 - 22nd at 9:00 - 23rd at 9:00 - 24th at 9:00 and 15:00

DKK 2.499,000%DKK 2.499,00
1 Currency Exchange Difference DKK -3,430.00%DKK -3,43
Sub Total DKK 2.495,57
Vat DKK 499,11
Total Due DKK 2.495,57

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.