Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2285COM |
| Invoice Date | 8th May 2025 |
| Due Date | 15th May 2025 |
| Total Due | DKK 2.498,33 |
To:
info@thomas-peitz.de
info@thomas-peitz.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | private surf lesson - 1 person voucher number for booking: TP080525 |
DKK 1.249,00 | 0% | DKK 2.498,00 |
| 1 | valuta exchange | DKK 0,33 | 0.00% | DKK 0,33 |
| Sub Total | DKK 2.498,33 |
| Vat | DKK 499,67 |
| Total Due | DKK 2.498,33 |
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.