Cancelled

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0264COM
Invoice Date 7th October 2019
Due Date 10th October 2019
Total Due DKK 2.500,00
To:
aaron.conneely@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Accommodation

11-13.10.2019

DKK 500,000.00%DKK 2.500,00
Sub Total DKK 2.500,00
Vat DKK 500,00
Total Due DKK 2.500,00

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.