Details

Invoice id
GEN-INV-00077
Invoice number
INV-2026-000077
Status
Paid
Currency
EUR
Total
20,665.00 EUR
Tax
4,133.00 EUR
Dates
Invoice date
27 Apr 2026
Due
27 May 2026
Paid
21 May 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 3

  • Corrective · High · completed 12 Feb 2026
    billed 5,510.67 EUR
  • Emergency · Emergency · completed 13 Apr 2026
    billed 5,510.67 EUR
  • Modernization · Normal · completed 24 Apr 2026
    billed 5,510.67 EUR