Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2334COM |
| Invoice Date | 26th June 2025 |
| Due Date | 3rd July 2025 |
| Total Due | DKK 6.688,55 |
To:
Lorenz Barner, Axel Röpke
LHX@gmx-topmail.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | PRIVATE SURF LESSON 3,4,5 OF AUGUST AT 10:00 |
DKK 2.199,00 | 0% | DKK 6.597,00 |
| 1 | valuta exchange | DKK 91,55 | 0.00% | DKK 91,55 |
| Sub Total | DKK 6.688,55 |
| Vat | DKK 1.337,71 |
| Total Due | DKK 6.688,55 |
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.