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Paid

Invoice
From:
Cold Hawaii Surf Camp ApS

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0013COM
Invoice Date 2nd June 2019
Total Due DKK 7.696,00
To:
Helena Ekbom
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Basic Package - Camp 2

Friday-Sunday, 3 Surf lessons, 2 nights stay in our camp. Surf gear available at all time.
remember to bring your own bed sheets and towels.
Check in from 13:00 at our COLD HAWAII BOARD SHOP
Check out 11:30 at the board shop
Lessons: Friday 15:00, Saturday and Sunday at 9:00
26-28.7.19

 DKK 1.799,000%DKK 7.196,00
2 Accommodation

26-28.7.19

 DKK 250,000.00%DKK 500,00
Sub Total DKK 7.696,00
Vat DKK 1.539,20
Total Due DKK 7.696,00

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.

Payment shall be made latest 3 days after invoice’s date

Thanks for choosing Cold Hawaii Surf Camp | surf@coldhawaiisurfcamp.com
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