Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1097COM
Invoice Date 15th June 2021
Due Date 21st June 2021
Total Due DKK 4.454,49
To:
Lorenz Barner, Axel Röpke
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Classic camp 2, 2nd - 4th of July 2021

Free use of our equipment for the duration.
Lesson plan: Friday at 15:00 Saturday and Sunday at 7:00

DKK 2.199,000%DKK 4.398,00
1 Currency Exchange Difference DKK 56,490.00%DKK 56,49
Sub Total DKK 4.454,49
Vat DKK 890,90
Total Due DKK 4.454,49

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.