Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0484COM
Invoice Date 20th June 2020
Due Date 4th July 2020
Total Due DKK 3.496,00
To:
Florian Koch
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic camp 2 - without accommodation

, 3 surf lessons. Surf gear available at all time.
Surf lesson: 10th, 11th and 12th of July at 11:00 for Florian.

DKK 1.599,000%DKK 1.599,00
1 3 surf lessons.

booked for the 10th,11th and 12th of July at 11:00

DKK 1.097,000%DKK 1.097,00
1 private lesson for Kjel. incl all gear.

10th of July at 11:00.
For the 11th and 12th you can pay on arrival if he will join.

DKK 800,000.00%DKK 800,00
Sub Total DKK 3.496,00
Vat DKK 699,20
Total Due DKK 3.496,00

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.