Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0280COM
Invoice Date 6th December 2019
Due Date 9th December 2019
Total Due DKK 17.553,00
To:
fabian.micke@gmx.net
Hrs/Qty Service Rate/PriceAdjustSub Total
1 full surf camp house as agreed on email 21-24.5.2020

1.742,5 (2.050 minus 15%) surf camp including lessons: 7x total: 12.198 DKK
1.402,5 (1.650 minus 15%) free surfer including equipment: 2x total: 2.805 DKK
637,5 (750 minus 15%) just accommodation (w/o gear): 4x total: 2.550 DKK

DKK 17.553,000.00%DKK 17.553,00
Sub Total DKK 17.553,00
Vat DKK 3.510,60
Total Due DKK 17.553,00

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.