Cancelled

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0319COM
Invoice Date 6th March 2020
Due Date 9th March 2020
Total Due DKK 649,00
To:
Friedrich Fust
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Beginner course - 2x2 hours

Booked for the 14th and 14th July 2020 at 11:00

DKK 599,000%DKK 599,00
1 school boots DKK 50,000.00%DKK 50,00
Sub Total DKK 649,00
Vat DKK 129,80
Total Due DKK 649,00

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.