Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1033COM
Invoice Date 9th April 2021
Due Date 12th April 2021
Total Due DKK 52.000,00
To:
skoleleder@vskfri.dk
Hrs/Qty Service Rate/PriceAdjustSub Total
26 surf camp week 22 monday to friday

refund guarantee only in case of cancellation due to corona restrictions.

DKK 2.000,000.00%DKK 52.000,00
Sub Total DKK 52.000,00
Vat DKK 10.400,00
Total Due DKK 52.000,00

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.