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 31.475,28
To:
f.muhsal@tu-bs.de
Hrs/Qty Service Rate/PriceAdjustSub Total
1 surf week 18-25.5.2024 as agreed by mail.

This is 3 out of 3 payments.

DKK 31.475,280.00%DKK 31.475,28
Sub Total DKK 31.475,28
Vat DKK 6.295,06
Total Due DKK 31.475,28

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.