Cancelled

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0435COM
Invoice Date 9th June 2020
Due Date 12th June 2020
Total Due DKK 4.000,00
To:
laurafaber75@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Rentals, Surfboard - 5 days

Booked and reserved for the 12-16.7.2020

DKK 1.000,000.00%DKK 4.000,00
Sub Total DKK 4.000,00
Vat DKK 800,00
Total Due DKK 4.000,00

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.