Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2052COM
Invoice Date 3rd April 2024
Due Date 10th April 2024
Total Due DKK 50.000,00
To:
thorben.nielsen@fjordfresh.eu
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Pro longboard costume design - competition shape for Thilde sofie Rasmussen

shapes and Designed by Columbus surfboard, Klitmøller, Cold Hawaii.

DKK 25.000,000.00%DKK 50.000,00
Sub Total DKK 50.000,00
Vat DKK 10.000,00
Total Due DKK 50.000,00

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.