Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0227COM
Invoice Date 22nd August 2019
Due Date 25th August 2019
Total Due DKK 8.300,00
To:
utiliv@utiliv.fo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 COLUMBUS SURFBOARD

VAT FREE

DKK 3.000,000%DKK 3.000,00
1 COLUMBUS SURFBOARD

VAT FREE

DKK 3.300,000%DKK 3.300,00
1 COLUMBUS SURFBOARD- USED

VAT FREE

DKK 1.800,000%DKK 1.800,00
1 ROOF RACKS

VAT FREE

DKK 200,000.00%DKK 200,00
Sub Total DKK 8.300,00
Vat DKK 0,00
Total Due DKK 8.300,00

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.