Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1127COM
Invoice Date 27th June 2021
Due Date 4th July 2021
Total Due DKK 8.269,72
To:
Ole Sommers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Classic camp week 27 (5th - 11th of July)

Free use of our equipment for the duration, Lessons at 15:00 Monday and 7;00 Tue-Saturday

DKK 4.999,000%DKK 4.999,00
1 Classic Freesurf camp 1 (Monday the 12th - Friday the 16th of July)

Equipment available for the duration

DKK 2.799,000%DKK 2.799,00
1 Free night Sunday to Monday
DKK 0,000%DKK 0,00
1 Currency Exchange Difference DKK 471,720.00%DKK 471,72
Sub Total DKK 8.269,72
Vat DKK 1.653,94
Total Due DKK 8.269,72

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.