Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0438COM
Invoice Date 10th June 2020
Due Date 13th June 2020
Total Due DKK 7.279,00
To:
lehav@arlafoods.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 YOUTH CAMP 2020
DKK 4.500,000%DKK 4.500,00
1 Surf gear rent for the youth camp
DKK 1.600,00-20%DKK 1.280,00
1 Basic Package - Camp 4 Day Camp

2 Surf lessons, 1 nights stay in our camp. Surf gear available at all time.
20-21.6.2020
surf lessons: 20th at 15. 21st at 9.

DKK 1.099,000%DKK 1.099,00
1 Accommodation

20-21.6.2020

DKK 400,000.00%DKK 400,00
Sub Total DKK 7.279,00
Vat DKK 1.455,80
Total Due DKK 7.279,00

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.