Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1377COM |
| Invoice Date | 9th December 2021 |
| Due Date | 12th December 2021 |
| Total Due | DKK 3.160,00 |
To:
walker.leon@gmail.com
walker.leon@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Rent of apartment ø151 1.SAL Rent of apartment ø151 1.SAL 30.12.2021-2.1.2022 |
DKK 900,00 | 0% | DKK 2.700,00 |
| 1 | Obligatory cleaning fee | DKK 460,00 | 0.00% | DKK 460,00 |
| Sub Total | DKK 3.160,00 |
| Vat | DKK 632,00 |
| Total Due | DKK 3.160,00 |
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.