CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted


Invoice Number 0902COM
Invoice Date 7th September 2020
Due Date 12th September 2020
Total Due DKK 7.983,75
Gerda Schwendner
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic Package - Camp 3

Monday 14th -Sunday 20th of September 2020, 8 Surf lessons, 6 nights stay in our camp. Surf gear available at all time.
Lesson Plan: 15th at 9:00 and 15:00 - 16th at 9:00 and 15:00 - 17th at 9:00 and 15:00 - 18th at 15:00 - 19th at 9:00

DKK 3.999,000%DKK 7.998,00
1 Currency Exchange Difference DKK -14,250.00%DKK -14,25
Sub Total DKK 7.983,75
Vat DKK 1.596,75
Total Due DKK 7.983,75

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 to our bank account in Sparekassen Thy
Regnr.: 9083 Kontonr.: 0004350030
IBAN: DK4590830004350030 SWIFT: STHYDK21
Mobilepay: 890877

IMPORTANT Write your invoice number (end with COM) in note so we know who is paying.