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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

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.

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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