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Paid

Invoice
From:
Cold Hawaii Surf Camp ApS

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0606COM
Invoice Date 9th July 2020
Due Date 12th July 2020
Total Due DKK 7.998,00
To:
Laura Leonhardt
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 3

Sunday the 29th of August - Friday the 11th of September, 16 Surf lessons, 13 nights stay in our camp. Surf gear available at all time.
Lesson Plan : 29th at 15:00 30th at 9:00 31st at 9:00 and 15:00 1st at 9:00 2nd at 9:00 3rd at 9:00 4th at 9:00 5th at 9:00 6th at 9:00 7th at 9:00 and 15:00 9th at 9:00 10th at 9:00 11th at 9:00.

 DKK 3.999,000.00%DKK 7.998,00
Sub Total DKK 7.998,00
Vat DKK 1.599,60
Total Due DKK 7.998,00

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.

Payment shall be made latest 3 days after invoice’s date

Thanks for choosing Cold Hawaii Surf Camp | surf@coldhawaiisurfcamp.com
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