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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 0040COM
Invoice Date 16th June 2019
Total Due DKK 5.598,00
To:
fjellblomst8@yahoo.no
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 1

Monday-Friday, 5 Surf lessons, 4 nights stay in our camp. Surf gear available at all time.
22-26.7.2019
Check in from 13:00/ check out 11:30. At the cold hawaii board shop.
Remember to bring your own bed sheets and towels.
Surf lessons:
Monday at 15:00/ Tuesday to Friday at 9:00

 DKK 2.799,000.00%DKK 5.598,00
Sub Total DKK 5.598,00
Vat DKK 1.119,60
Total Due DKK 5.598,00

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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