Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2255COM |
| Invoice Date | 12th March 2025 |
| Due Date | 19th March 2025 |
| Total Due | DKK 6.097,00 |
To:
ellen.kalmbach@gmx.net
ellen.kalmbach@gmx.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Package - Camp 3 4-10.8.2025 Nathanael Monday-Sunday, 7 Surf lessons. Surf gear available at all time. |
DKK 3.399,00 | 0% | DKK 3.399,00 |
| 1 | Basic Package - Camp 4 Day Camp 12-13.8.2025 Nathanael 2 Surf lessons. Surf gear available at all time. |
DKK 1.099,00 | 0% | DKK 1.099,00 |
| 1 | Basic Package - Camp 2 4-6.8.2025 Ellen Friday-Sunday, 3 Surf lessons. Surf gear available at all time. |
DKK 1.599,00 | 0.00% | DKK 1.599,00 |
| Sub Total | DKK 6.097,00 |
| Vat | DKK 1.219,40 |
| Total Due | DKK 6.097,00 |
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.