Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1441COM
Invoice Date 19th April 2022
Due Date 6th May 2022
Total Due DKK 8.013,46
To:
Janina Schiesser
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Classic Package - Camp 3

Monday 16th - Sunday 22nd of May 2022, 7 Surf lessons. Surf gear available at all time.
Lesson plan: 16th - 20th at 11:00, 21st at 9:00 and 22nd at 11:00
6 nights stay in our camp house

DKK 4.999,000%DKK 4.999,00
1 Classic Package - Camp 1

Monday 23rd -Friday 27th of May 2022, 5 Surf lessons. Surf gear available at all time.
23rd - 27th at 11:00
4 nights stay in our camp house

DKK 3.399,000%DKK 3.399,00
1 Deduction for missing night.
DKK -250,000%DKK -250,00
1 Currency Exchange Difference DKK -134,540.00%DKK -134,54
Sub Total DKK 8.013,46
Vat DKK 1.602,69
Total Due DKK 8.013,46

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.