Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 1847COM
Invoice Date 10th January 2023
Due Date 17th January 2023
Total Due DKK 0,00
To:
Rikke Schmidt Petersen
Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total DKK 0,00
Vat DKK 0,00
Total Due DKK 0,00

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.