Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0946COM
Invoice Date 24th September 2020
Due Date 27th September 2020
Total Due DKK 4.392,07
To:
Franziska
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 3

Friday 16th -Wednesday 23rd of October 2020, 8 Surf lessons, 6 nights stay in our camp. Surf gear available at all time.
Lesson Plan: 17th at 9:00 and 15:00 - 18th at 9:00 - 19th at 15:00 - 20th at 9:00 and 15:00 - 21st at 9:00 and 15:00

DKK 3.999,000%DKK 3.999,00
1 Extra night
DKK 400,000%DKK 400,00
1 Currency Exchange Difference DKK -6,930.00%DKK -6,93
Sub Total DKK 4.392,07
Vat DKK 878,41
Total Due DKK 4.392,07

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.