Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0079COM
Invoice Date 30th June 2019
Due Date 3rd July 2019
Total Due DKK 2.000,00
To:
trineberthelsen@hotmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Private surf lesson - 2 persons - 2 hours

26.7.19 at 13:00

DKK 1.000,000%DKK 1.000,00
2 Rentals, Surfboard - 1 day

27.7.19

DKK 300,000%DKK 600,00
2 Rentals, Wetsuite - 1 day

27.7.19

DKK 150,000%DKK 300,00
2 Rentals, Boots - 1 day

27.7.19

DKK 50,000.00%DKK 100,00
Sub Total DKK 2.000,00
Vat DKK 400,00
Total Due DKK 2.000,00

Practical info about classic surf camp bookings
Please remember to bring your own bed sheets and towels.
Check in from 17:00.
Check in on Friday from 18:00.
Check out 10:00.
Check in/out is at Cold Hawaii Board Shop, Ørhagevej 151 Klitmøller.

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.