Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2345COM |
| Invoice Date | 2nd July 2025 |
| Due Date | 9th July 2025 |
| Total Due | DKK 8.397,00 |
To:
henriette.gruettner@gmail.com
henriette.gruettner@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Private surf lesson - 4 persons - 2 hours 21.22.23 july at 10:00 |
DKK 2.799,00 | 0.00% | DKK 8.397,00 |
| Sub Total | DKK 8.397,00 |
| Vat | DKK 1.679,40 |
| Total Due | DKK 8.397,00 |
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.