Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1390COM
Invoice Date 27th January 2022
Due Date 4th February 2022
Total Due DKK 3.007,83
To:
bromberg.uli@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Womens camp April 8-10 2022

Surf lessons at 15:00 the 8th and 10:00 the 9th and 10th

DKK 2.999,000%DKK 2.999,00
1 Currency Exchange Difference DKK 8,830.00%DKK 8,83
Sub Total DKK 3.007,83
Vat DKK 601,57
Total Due DKK 3.007,83

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.