Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0378COM
Invoice Date 29th May 2020
Due Date 2nd June 2020
Total Due DKK 3.999,00
To:
Miella Charnell Karlsen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 3

Monday-Sunday, 8 Surf lessons, 6 nights stay in our camp. Surf gear available at all time.
Booked for the 20-26.7.2020
Surf lessons: Monday at 15:00. Tuesday to Saturday at 9:00. Additional lessons: Thursday and Saturday at 15:00

Note: Paid with 3 payments. Thats why we make 3 Invoices. Original 0378COM. DKK 11.997,00 on invoice

DKK 3.999,000.00%DKK 3.999,00
Sub Total DKK 3.999,00
Vat DKK 799,80
Total Due DKK 3.999,00

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.