Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2336COM |
| Invoice Date | 27th June 2025 |
| Due Date | 4th July 2025 |
| Total Due | DKK 6.597,00 |
To:
dr.marcus@implantate-si.de
dr.marcus@implantate-si.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | private surf lesson for 3 people booked for 13:00 on the 4th, 6th and 8th of August 2025. |
DKK 2.199,00 | 0.00% | DKK 6.597,00 |
| Sub Total | DKK 6.597,00 |
| Vat | DKK 1.319,40 |
| Total Due | DKK 6.597,00 |
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.