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Invoice
From:
Cold Hawaii Surf Camp ApS

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0007COM
Invoice Date 29th May 2019
Total Due DKK 3.598,00
To:
Simon M C
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 2

13-15.7.2019 , 3 Surf lessons, 2 nights stay in our camp. Surf gear available at all time.
Practical info
Check in from 13:00 at our COLD HAWAII BOARD SHOP
Ørhagevej 151 klitmøller
Check out at 11:30
Surf lessons:
Saturday at 15:00. Sunday and Monday at 9:00
Please remember to bring your own bed sheets and towels.

 DKK 1.799,000.00%DKK 3.598,00
Sub Total DKK 3.598,00
Vat DKK 719,60
Total Due DKK 3.598,00

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.

Payment shall be made latest 3 days after invoice’s date

Thanks for choosing Cold Hawaii Surf Camp | surf@coldhawaiisurfcamp.com
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