Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2286COM |
| Invoice Date | 9th May 2025 |
| Due Date | 16th May 2025 |
| Total Due | DKK 16.139,61 |
To:
fabian.micke@gmx.net
fabian.micke@gmx.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | surf camp house 29.5-1.6.2025 |
DKK 1.350,00 | 0% | DKK 16.200,00 |
| 1 | valuta exchange | DKK -60,39 | 0.00% | DKK -60,39 |
| Sub Total | DKK 16.139,61 |
| Vat | DKK 3.227,92 |
| Total Due | DKK 16.139,61 |
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.