Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2281COM |
| Invoice Date | 28th April 2025 |
| Due Date | 5th May 2025 |
| Total Due | DKK 7.195,50 |
To:
sandlmichelsen@gmail.com
sandlmichelsen@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Basic Package - Camp 2 20-21-22.5.2025 |
DKK 1.599,00 | -10% | DKK 7.195,50 |
| Sub Total | DKK 7.195,50 |
| Vat | DKK 1.439,10 |
| Total Due | DKK 7.195,50 |
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.