INV-2026-000095

Paid

30,593.75 EUR · issued 1 Jun 2026 · due 1 Jul 2026

All invoices Edit

Details

Invoice id
GEN-INV-00095
Invoice number
INV-2026-000095
Status
Paid
Currency
EUR
Total
30,593.75 EUR
Tax
6,118.75 EUR
Dates
Invoice date
1 Jun 2026
Due
1 Jul 2026
Paid
29 Jun 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 3

  • WO-2026-000058Completed
    Emergency · Emergency · completed 17 May 2026
    billed 8,158.33 EUR
  • WO-2026-000145Completed
    Preventive · Normal · completed 24 May 2026
    billed 8,158.33 EUR
  • WO-2026-000028Completed
    Emergency · Critical · completed 28 May 2026
    billed 8,158.33 EUR