INV-2026-000097

Issued

31,602.50 DKK · issued 23 Aug 2026 · due 22 Sept 2026

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Details

Invoice id
GEN-INV-00097
Invoice number
INV-2026-000097
Status
Issued
Currency
DKK
Total
31,602.50 DKK
Tax
6,320.50 DKK
Dates
Invoice date
23 Aug 2026
Due
22 Sept 2026
Paid
—
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 2

  • WO-2026-000106Completed
    Preventive · Normal · completed 15 Aug 2026
    billed 12,641.00 DKK
  • WO-2026-000053Completed
    Emergency · Critical · completed 19 Aug 2026
    billed 12,641.00 DKK