Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0835COM
Invoice Date 16th August 2020
Due Date 19th August 2020
Total Due DKK 1.396,00
To:
Nis
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Introduction surf course - 2 hours

Giftcard for Anna Schlesinger CODE : NRTB160820

DKK 349,000.00%DKK 1.396,00
Sub Total DKK 1.396,00
Vat DKK 279,20
Total Due DKK 1.396,00

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.