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Paid

Invoice
From:
Cold Hawaii Surf Camp ApS

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

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.

Payment shall be made latest 3 days after invoice’s date

Thanks for choosing Cold Hawaii Surf Camp | surf@coldhawaiisurfcamp.com
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