Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2351COM |
| Invoice Date | 7th July 2025 |
| Due Date | 14th July 2025 |
| Total Due | DKK 4.282,31 |
To:
Martin Ernst
me.signin@posteo.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | surf & stay 14-18.7.2024 shared room |
DKK 4.299,00 | 0% | DKK 4.299,00 |
| 1 | valuta exchange | DKK -16,69 | 0.00% | DKK -16,69 |
| Sub Total | DKK 4.282,31 |
| Vat | DKK 856,46 |
| Total Due | DKK 4.282,31 |
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.