Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0223COM
Invoice Date 20th August 2019
Due Date 23rd August 2019
Total Due DKK 3.500,00
To:
studio@thomasovlisen.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 YOUTH CAMP 2019

Nuka pay 3500kr instead of 4500kr

DKK 3.500,000.00%DKK 3.500,00
Sub Total DKK 3.500,00
Vat DKK 700,00
Total Due DKK 3.500,00

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.