Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Invoice Number 2226COM
Invoice Date 14th November 2024
Due Date 3rd February 2025
Total Due DKK 34.000,00
To:
f.muhsal@tu-bs.de
Hrs/Qty Service Rate/PriceAdjustSub Total
20 surf camp 7-14.6.2024

18 students 2 teachers.
as agreed on email. this is the 2nd and last payment.

DKK 3.400,00-50%DKK 34.000,00
Sub Total DKK 34.000,00
Vat DKK 6.800,00
Total Due DKK 34.000,00

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.