Cancelled

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1419COM
Invoice Date 29th March 2022
Due Date 30th April 2022
Total Due DKK 2.199,00
To:
Karen Grace Warmbold
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Classic Camp package 19th - 21st of August 2022

Lessons at 15:00 on arrival day, 7:00 Sat and Sunday
The camp includes 2 nights stay in our surfhouse and free use of equipment.

DKK 2.199,000.00%DKK 2.199,00
Sub Total DKK 2.199,00
Vat DKK 439,80
Total Due DKK 2.199,00

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.