Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2228COM
Invoice Date 28th November 2024
Due Date 5th December 2024
Total Due DKK 700,00
To:
HF COLD HAWAII
Hrs/Qty Service Rate/PriceAdjustSub Total
2 XCEL GLOVES 3MM 5FINGER DKK 350,000.00%DKK 700,00
Sub Total DKK 700,00
Vat DKK 140,00
Total Due DKK 700,00

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.