Invoice

From:

Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

surf@coldhawaiisurfcamp.com

Invoice Number 0338COM
Invoice Date 4th May 2020
Total Due DKK 0,00
To:
Debbie Raymond
Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total DKK 0,00
Vat DKK 0,00
Total Due DKK 0,00

Practical info about surf camp bookings
Please remember to bring your own bed sheets and towels.
Check in from 14:00.
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.