Cancelled

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0897COM
Invoice Date 5th September 2020
Due Date 10th September 2020
Total Due DKK 6.399,00
To:
Frederic Bloch
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 3

Monday 21st -Sunday 27th of September 2020, 8 Surf lessons, 6 nights stay in our camp. Surf gear available at all time.
Lesson plan: 21st at 15:00 - 22nd at 9:00 and 15:00 - 23rd at 9:00 - 24th at 9:00 - 25th at 9:00 and 15:00 - 26th at 9:00

DKK 3.999,000%DKK 3.999,00
6 Private room Fee DKK 400,000.00%DKK 2.400,00
Sub Total DKK 6.399,00
Vat DKK 1.279,80
Total Due DKK 6.399,00

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.