Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0542COM
Invoice Date 30th June 2020
Due Date 13th July 2020
Total Due DKK 13.198,00
To:
Barbara Burstedde
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 3

Mondaythe 17th -Sunday 30st of August, 16 Surf lessons, 12 nights stay in our camp. Surf gear available at all time.
Lesson Plan: 17th: 9:00 18th 11:00 19th 11:00 20th 11:00 21st 11:00 22nd 11:00 23rd 11:00 24th 9:00 and 15:00 25th 9:00 26th 9:00 27th 9:00 28th 9:00 29th 9:00 and 15:00

DKK 3.999,000%DKK 7.998,00
13 Private room DKK 400,000.00%DKK 5.200,00
Sub Total DKK 13.198,00
Vat DKK 2.639,60
Total Due DKK 13.198,00

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.