Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0262COM
Invoice Date 5th October 2019
Due Date 8th October 2019
Total Due DKK 8.400,00
To:
eivind@elverumfhs.no
Hrs/Qty Service Rate/PriceAdjustSub Total
20 full surf gear rent for the 15.10.2019 DKK 600,00-30%DKK 8.400,00
Sub Total DKK 8.400,00
Vat DKK 1.680,00
Total Due DKK 8.400,00

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.