Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 2225COM |
| Invoice Date | 14th November 2024 |
| Due Date | 2nd December 2024 |
| Total Due | DKK 34.000,00 |
To:
f.muhsal@tu-bs.de
f.muhsal@tu-bs.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | surf camp 7-14.6.2024 18 students 2 teachers. |
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.