Fabian Muhsal - Coldhawaiisurfcamp

Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk

Invoice Number	1842COM
Invoice Date	28th December 2022
Due Date	30th January 2023
Total Due	DKK 79.562,44

To:

f.muhsal@tu-bs.de

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
20	surf camp 22-26.5.2023 special group price. surf lessons program: Monday meet up 10:30. lesson from 11:00-13:30 Tuesday meet up 13:30. lesson from 14:00-16:30 Wednesday meet up 13:30. lesson from 14:00-16:30 Thursday meet up 13:30. lesson from 14:00-16:30 Friday meet up 10:30. lesson from 11:00-13:30 *surf gear is included at all times during these dates	DKK 1.995,00	0%	DKK 39.900,00
20	surf camp 29.5-2.6.2023 special group price. surf lessons program: Monday- Friday Meet up 10:30. lesson from 11:00-13:30 *surf gear is included at all times during these dates	DKK 1.995,00	0%	DKK 39.900,00
1	Currency Exchange Difference	DKK -237,56	0.00%	DKK -237,56

Sub Total	DKK 79.562,44
Vat	DKK 15.912,49
Total Due	DKK 79.562,44

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.

Invoice Number 1842COM
Total Due DKK 79.562,44