Faktura

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

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

Faktura Number 3119DK
Faktura Date 8th november 2024
Due Date 6th januar 2025
Total DKK 89.481,25
To:
INTERNATIONAL SCHOOL OF HELLERUP
Timer/Antal Service Rate/PrisAdjustTotal
49 surf camp 19-23.5.2025 as agreed on email

This is first payment out of 2.
Agreed price per student is 3475 kr

DKK 3.475,00-50%DKK 85.137,50
5 surf camp 19-23.5.2025 as agreed on email TEACHERS

This is first payment out of 2.
Agreed price per Teacher 1737,5 kr

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.