Details

Invoice id
GEN-INV-00061
Invoice number
INV-2026-000061
Status
Paid
Currency
DKK
Total
35,025.00 DKK
Tax
7,005.00 DKK
Dates
Invoice date
22 Jul 2026
Due
21 Aug 2026
Paid
13 Aug 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 3

  • Preventive · Low · completed 8 Jul 2026
    billed 9,340.00 DKK
  • Preventive · Normal · completed 13 Jul 2026
    billed 9,340.00 DKK
  • Corrective · High · completed 14 Jul 2026
    billed 9,340.00 DKK