Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2078COM
Invoice Date 27th May 2024
Due Date 3rd June 2024
Total Due DKK 11.000,00
To:
OK a.m.b.a Åhave parkvej 11 8260 Viby J
Hrs/Qty Service Rate/PriceAdjustSub Total
10 SURF & STAY 12-13.9.2024 DKK 1.100,000.00%DKK 11.000,00
Sub Total DKK 11.000,00
Vat DKK 2.200,00
Total Due DKK 11.000,00

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.