Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1157COM
Invoice Date 5th July 2021
Due Date 13th July 2021
Total Due DKK 2.561,12
To:
Seraphina Kleine
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Package - Camp 1

Monday the 19th of July -Friday 23rd of July 2021, 5 Surf lessons. Surf gear available at all time.
Lessons at 11:00 every day

DKK 2.499,000%DKK 2.499,00
1 Currency Exchange Difference DKK 62,120.00%DKK 62,12
Sub Total DKK 2.561,12
Vat DKK 512,22
Total Due DKK 2.561,12

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.