Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0328COM
Invoice Date 9th April 2020
Due Date 12th April 2020
Total Due DKK 6.000,00
To:
leilakrogh@yahoo.dk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Surf lessons as agreed on email.

private surf lesson for 5 persons incl all the gear.
21.7.2020 at 11:00
Group lesson for 5 persons incl all the gear at 11:00 on the 22nd and 23rd of July 2020.

DKK 6.000,000.00%DKK 6.000,00
Sub Total DKK 6.000,00
Vat DKK 1.200,00
Total Due DKK 6.000,00

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.