Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1661COM
Invoice Date 24th July 2022
Due Date 31st July 2022
Total Due DKK 500,00
To:
annikawohlert@googlemail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giftcard

Value 500dkr, Giftcard Code #FEG3007

DKK 500,000.00%DKK 500,00
Sub Total DKK 500,00
Vat DKK 100,00
Total Due DKK 500,00

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.