Faktura
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Faktura Number | 3120DK |
| Faktura Date | 8th november 2024 |
| Due Date | 3rd februar 2025 |
| Total | DKK 89.481,25 |
To:
INTERNATIONAL SCHOOL OF HELLERUP
hhuttu@ish.dk
| Timer/Antal | Service | Rate/Pris | Adjust | Total |
|---|---|---|---|---|
| 49 | surf camp 19-23.5.2025 as agreed on email This is 2nd payment out of 2. |
DKK 3.475,00 | -50% | DKK 85.137,50 |
| 5 | surf camp 19-23.5.2025 as agreed on email TEACHERS This is 2nd payment out of 2. |
DKK 3.475,00 | -75% | DKK 4.343,75 |
| Total | DKK 89.481,25 |
| Moms | DKK 17.896,25 |
| Total | DKK 89.481,25 |
Betaling
Overførsel til bankkonto hos Sparekassen Thy
Regnr.: 9083. Kontonr.: 0004350030
IBAN: DK4590830004350030 SWIFT: STHYDK21
eller
Mobilepay: 890877
VIGTIGT Skriv dit Fakturanr. (ender på DK) ved overførsel så vi ved hvem der betaler.