INV-2026-000025

Paid

3,108.75 DKK · issued 26 Jun 2026 · due 26 Jul 2026

All invoices Edit

Details

Invoice id
GEN-INV-00025
Invoice number
INV-2026-000025
Status
Paid
Currency
DKK
Total
3,108.75 DKK
Tax
621.75 DKK
Dates
Invoice date
26 Jun 2026
Due
26 Jul 2026
Paid
19 Jul 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 1

  • WO-2026-000252Completed
    Preventive · Normal · completed 18 Jun 2026
    billed 2,487.00 DKK