Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0470COM
Invoice Date 17th June 2020
Due Date 25th June 2020
Total Due DKK 9.985,02
To:
Armin Ratz
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Basic camp 1 - without accommodation

Monday-Friday 20-24.7.2020, 5 surf lessons. Surf gear available at all time.
Surf lessons: 9:00 Monday to Friday.

DKK 2.499,000%DKK 9.996,00
1 Currency Exchange Difference DKK -10,980.00%DKK -10,98
Sub Total DKK 9.985,02
Vat DKK 1.997,00
Total Due DKK 9.985,02

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.