Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1499COM
Invoice Date 2nd June 2022
Due Date 30th June 2022
Total Due DKK 30.500,00
To:
Ungsyddjurs, Rosenholmvej 1, 8543 Hornslet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Surf Camp 24th - 25th of September

27 people as agreed on email

DKK 30.500,000.00%DKK 30.500,00
Sub Total DKK 30.500,00
Vat DKK 6.100,00
Total Due DKK 30.500,00

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.