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

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.