Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0020COM
Invoice Date 6th June 2019
Total Due DKK 1.500,00
To:
fannyroessler12@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Accommodation

2-5.7.2019
Accommodation in A shared room.
Check in from 13 at the cold hawaii board shop At ørhagevej 151 klitmøller
Check out 11:00 at the board shop.

Please remember to bring your own bed sheets and towels.

DKK 250,000.00%DKK 1.500,00
Sub Total DKK 1.500,00
Vat DKK 300,00
Total Due DKK 1.500,00

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.