- Coldhawaiisurfcamp

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number	0093COM
Invoice Date	3rd July 2019
Due Date	6th July 2019
Total Due	DKK 2.399,00

To:

magdalenasetrinen@gmail.com

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Half bord basic - Camp 2 Friday-Sunday, 3 Surf lessons, 2 nights stay in our camp. Incl 2 dinner and 2 breakfast at our surf café The garden* Surf gear available at all time. 5-7.7.2019 Surf lessons:Friday at 15:00, Saturday and Sunday at 9:00 The garden opening hours is 10-17. Breakfast ideally after the morning lesson. Make sure to order your dinner so you can pick it up after your lesson at 17:00 on Friday.	DKK 2.399,00	0.00%	DKK 2.399,00

Sub Total	DKK 2.399,00
Vat	DKK 479,80
Total Due	DKK 2.399,00

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.

Invoice Number 0093COM
Total Due DKK 2.399,00