Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 0385COM
Invoice Date 31st May 2020
Due Date 5th June 2020
Total Due DKK 1.600,00
To:
Oskar Richer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 wetsuit and surfboard rent for 1 week

23-28.8.2020

DKK 1.600,000.00%DKK 1.600,00
Sub Total DKK 1.600,00
Vat DKK 320,00
Total Due DKK 1.600,00

Practical info about classic surf camp bookings
Please remember to bring your own bed sheets and towels.
Check in from 17:00.
Check in on Friday from 18:00.
Check out 10:00.
Check in/out is at Cold Hawaii Board Shop, Ørhagevej 151 Klitmøller.

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.