Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0316COM
Invoice Date 4th March 2020
Due Date 7th March 2020
Total Due DKK 1.951,67
To:
j.schroeder1976@yahoo.de
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Beginner course - 2x2 hours

booked for 13:00-15:00 for the 30th and 31st of May 2020

DKK 599,000%DKK 1.797,00
1 Currency Exchange Difference
DKK 4,670%DKK 4,67
3 Surf school boots DKK 50,000.00%DKK 150,00
Sub Total DKK 1.951,67
Vat DKK 389,40
Total Due DKK 1.951,67

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.