Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0463COM
Invoice Date 16th June 2020
Due Date 4th July 2020
Total Due DKK 15.977,58
To:
Timothy Meyer
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Basic Package - Camp 3

Monday 24th of august-Sunday 30th of August 2020, 8 Surf lessons, 6 nights stay in our camp. Surf gear available at all time.
Lesson plan: Mon 24th - 15:00 , Tue 25th - 9:00 , Wed 26th - 9:00 , Thurs 27th - 9:00 and 15:00, Fri 28th - 9:00 , Sat 29th - 9:00 and 15:00.

DKK 3.999,000%DKK 15.996,00
1 Currency Exchange Difference DKK -18,420.00%DKK -18,42
Sub Total DKK 15.977,58
Vat DKK 3.195,52
Total Due DKK 15.977,58

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.