Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0675COM
Invoice Date 19th July 2020
Due Date 31st July 2020
Total Due DKK 2.494,79
To:
Ole Bruns
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic camp 1 - without accommodation

Monday 3rd of August -Friday 7th of August, 5 surf lessons. Surf gear available at all time.
Lesson Plan: 3rd at 11:00 - 4th at 13:00 - 5th at 13:00 - 6th at 13:00 - 7th at 13:00

DKK 2.499,000%DKK 2.499,00
1 Currency Exchange Difference DKK -4,210.00%DKK -4,21
Sub Total DKK 2.494,79
Vat DKK -0,84
Total Due DKK 2.494,79

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.