INV-2026-000079

Paid

11,440.00 DKK · issued 24 Jul 2026 · due 23 Aug 2026

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Details

Invoice id
GEN-INV-00079
Invoice number
INV-2026-000079
Status
Paid
Currency
DKK
Total
11,440.00 DKK
Tax
2,288.00 DKK
Dates
Invoice date
24 Jul 2026
Due
23 Aug 2026
Paid
15 Aug 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 2

  • WO-2026-000235Completed
    Installation · High · completed 16 Jul 2026
    billed 4,576.00 DKK
  • WO-2026-000112Completed
    Corrective · Critical · completed 20 Jul 2026
    billed 4,576.00 DKK