Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0630COM
Invoice Date 13th July 2020
Due Date 18th July 2020
Total Due DKK 6.691,99
To:
Carsten Burstedde
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 3

Monday 17th of August -Sunday the 23th of August in a private room., 8 Surf lessons, 6 nights stay in our camp. Surf gear available at all time.
Lesson Plan: 17th at 15:00 - 18th at 11:00 19th at 11:00 - 20th at 11:00 - 21st at 11:00 and 15:00 - 22nd 11:00 - 23rd 11:00

DKK 3.999,000%DKK 3.999,00
6 Private room fee
DKK 400,000%DKK 2.400,00
1 Currency Exchange Difference DKK 292,990.00%DKK 292,99
Sub Total DKK 6.691,99
Vat DKK 1.338,40
Total Due DKK 6.691,99

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.