Cancelled

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0092COM
Invoice Date 3rd July 2019
Due Date 6th July 2019
Total Due DKK 740,00
To:
kevin-1-d@hotmail.nl
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 1

Monday-Friday, 5 Surf lessons, 4 nights stay in our camp. Surf gear available at all time.
29.7-2.8.2019
paying 740kr now and rest on arrival. 2059kr.
Shared room
Lessons: Monday 15:00, Tuesday to Friday at 9:00

DKK 740,000.00%DKK 740,00
Sub Total DKK 740,00
Vat DKK 148,00
Total Due DKK 740,00

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.