Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0635COM
Invoice Date 13th July 2020
Due Date 17th July 2020
Total Due DKK 3.198,00
To:
Helle Lengsholm Pettersen & Josephine (daughter)
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic camp 2 - without accommodation

Tuesday 28th of August -Thursday 30st of August, 3 surf lessons. Surf gear available at all time.
Lesson Plan: 28th 11:00 29th 11:00 30st at 13:00

DKK 1.599,000.00%DKK 3.198,00
Sub Total DKK 3.198,00
Vat DKK 639,60
Total Due DKK 3.198,00

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.