Cancelled

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0910COM
Invoice Date 9th September 2020
Due Date 18th September 2020
Total Due DKK 7.500,00
To:
Ingeniørforeningen Danmark, IDA Kalvebrod Brygge 31-33 1780, København V CVR: 21465216 Arr. Nr. 337038 Att: Helle Ekstrøm AAU
Hrs/Qty Service Rate/PriceAdjustSub Total
25 SURF LESSON 2 HOURS INCL GEAR

BOOKED FOR THE 26.9.2020 AT 13:00-15:00
Ingeniørforeningen Danmark, IDA

Kalvebrod Brygge 31-33

1780, København V

CVR: 21465216

Arr. Nr. 337038

Att: Helle Ekstrøm

AAU

DKK 300,000.00%DKK 7.500,00
Sub Total DKK 7.500,00
Vat DKK 1.500,00
Total Due DKK 7.500,00

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.