INV-2026-000007

Paid

27,702.50 DKK · issued 5 Jun 2026 · due 5 Jul 2026

All invoices Edit

Details

Invoice id
GEN-INV-00007
Invoice number
INV-2026-000007
Status
Paid
Currency
DKK
Total
27,702.50 DKK
Tax
5,540.50 DKK
Dates
Invoice date
5 Jun 2026
Due
5 Jul 2026
Paid
3 Jul 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 3

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    Corrective · High · completed 13 Nov 2025
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    Corrective · Critical · completed 17 May 2026
    billed 7,387.33 DKK
  • WO-2026-000142Completed
    Emergency · Critical · completed 25 May 2026
    billed 7,387.33 DKK