Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2278COM |
| Invoice Date | 25th April 2025 |
| Due Date | 2nd May 2025 |
| Total Due | DKK 2.488,98 |
To:
David Schindler
davidjschindler@pm.me
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Package - Camp 1 18-22.8.2025 Monday-Friday, 5 Surf lessons. Surf gear available at all time. |
DKK 2.499,00 | 0% | DKK 2.499,00 |
| 1 | valuta exchange | DKK -10,02 | 0.00% | DKK -10,02 |
| Sub Total | DKK 2.488,98 |
| Vat | DKK 497,80 |
| Total Due | DKK 2.488,98 |
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.