Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1025COM
Invoice Date 26th March 2021
Due Date 31st March 2021
Total Due DKK 1.200,00
To:
Louis Stilling
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Free Surfer 2

Friday 16th -Sunday 18th of April. Surf gear available at all time.

DKK 1.200,000.00%DKK 1.200,00
Sub Total DKK 1.200,00
Vat DKK 240,00
Total Due DKK 1.200,00

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.