Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0344COM
Invoice Date 7th May 2020
Due Date 10th May 2020
Total Due DKK 2.800,00
To:
wsdbittencourt@hotmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
7 full surf gear rental booked for the 13.6.2020 DKK 500,00-20%DKK 2.800,00
Sub Total DKK 2.800,00
Vat DKK 560,00
Total Due DKK 2.800,00

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.