Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2246COM |
| Invoice Date | 14th February 2025 |
| Due Date | 21st February 2025 |
| Total Due | DKK 4.632,99 |
To:
Lukas Müller
lukas.mueller64@web.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | surf & stay free surfer + 1 private surf lesson 24-28.3.2025 |
DKK 4.650,00 | 0% | DKK 4.650,00 |
| 1 | valuta exchange | DKK -17,01 | 0.00% | DKK -17,01 |
| Sub Total | DKK 4.632,99 |
| Vat | DKK 926,60 |
| Total Due | DKK 4.632,99 |
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.