Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0184COM
Invoice Date 1st August 2019
Due Date 4th August 2019
Total Due DKK 18.450,00
To:
martinsperling@outlook.com
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Basic Package - Camp 2

Thursday 14.11-Sunday 17.11.2019 , 3 Surf lessons, 3 nights stay in our camp. Surf gear available at all time.
FULL HOUSE BOOKED.
Surf lessons-

DKK 2.050,000.00%DKK 18.450,00
Sub Total DKK 18.450,00
Vat DKK 3.690,00
Total Due DKK 18.450,00

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.