Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0141COM
Invoice Date 18th July 2019
Due Date 21st July 2019
Total Due DKK 15.196,00
To:
villavonkan@hotmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Half bord basic - Camp 1

Monday-Friday 12-16.8.2019, 5 Surf lessons, 4 nights stay in our camp. Incl 4 dinner and 4 breakfast at our surf café The garden. Surf gear available at all time.
Surf lessons: Monday at 15:00. Tuesday to Friday at 9:00

DKK 3.799,000.00%DKK 15.196,00
Sub Total DKK 15.196,00
Vat DKK 3.039,20
Total Due DKK 15.196,00

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.