Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0588COM
Invoice Date 7th July 2020
Due Date 10th July 2020
Total Due DKK 16.396,00
To:
Paul
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Basic camp 1 - without accommodation

Tuesday the 8th till Sunday the 12th of September, 5 surf lessons. Surf gear available at all time.
Lesson plan: 8th at 9:00, 9th at 9:00, 10th at 9:00, 11th at 9:00, 12th at 9:00

DKK 2.499,000%DKK 9.996,00
4 Rentals, Surfboard - 7 days
DKK 1.200,000%DKK 4.800,00
4 Rentals, Wetsuite - 7 days

Free shoes for the whole duration

DKK 400,000.00%DKK 1.600,00
Sub Total DKK 16.396,00
Vat DKK 3.279,20
Total Due DKK 16.396,00

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.