Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0561COM
Invoice Date 4th July 2020
Due Date 7th July 2020
Total Due DKK 8.391,64
To:
Fabi
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 1

Monday 17th of August -Friday 21st of August, 5 Surf lessons, 4 nights stay in our camp (Private Room). Surf gear available at all time.
Lesson plan: 17th - 15:00 , 18th - 11:00 , 18th -11:00 , 19th - 11:00 , 20th - 11:00 , 21st 11:00 and 15:00

DKK 2.799,000%DKK 5.598,00
2 Free Surfer 2

Friday 21st of August -Sunday 23rd of August , 2 nights accommodation in shared room. Surf gear available at all time.

DKK 1.400,000%DKK 2.800,00
1 Currency Exchange Difference DKK -6,360.00%DKK -6,36
Sub Total DKK 8.391,64
Vat DKK 1.678,33
Total Due DKK 8.391,64

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.