Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2284COM |
| Invoice Date | 7th May 2025 |
| Due Date | 14th May 2025 |
| Total Due | DKK 5.305,48 |
To:
juli.hintze@googlemail.com
juli.hintze@googlemail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | kids surf lessons 25-30.5.2025 as agreed on email |
DKK 449,00 | 0% | DKK 5.388,00 |
| 1 | valuta exchange | DKK -82,52 | 0.00% | DKK -82,52 |
| Sub Total | DKK 5.305,48 |
| Vat | DKK 1.061,10 |
| Total Due | DKK 5.305,48 |
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.