Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2033COM |
| Invoice Date | 28th November 2023 |
| Due Date | 1st March 2024 |
| Total Due | DKK 31.379,83 |
To:
f.muhsal@tu-bs.de
f.muhsal@tu-bs.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | surf week 18-25.5.2024 as agreed by mail. This is 3 out of 3 payments. |
DKK 31.475,28 | 0% | DKK 31.475,28 |
| 1 | valtua change bank transfer | DKK -95,45 | 0.00% | DKK -95,45 |
| Sub Total | DKK 31.379,83 |
| Vat | DKK 6.275,97 |
| Total Due | DKK 31.379,83 |
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.