Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1320COM
Invoice Date 21st August 2021
Due Date 10th September 2021
Total Due DKK 1.595,94
To:
Judith Köter
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 2

Friday 10th -Sunday 12th of September 2021, 3 Surf lessons. Surf gear available at all time.
Surf lessons at 13:00 every day

DKK 1.599,000%DKK 1.599,00
1 Currency Exchange Difference DKK -3,060.00%DKK -3,06
Sub Total DKK 1.595,94
Vat DKK 319,19
Total Due DKK 1.595,94

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.