Customer
STRAKS SERVICES
Invoice Number
26031
Invoice Date
09. maj 2026
Due Date
23. maj 2026 · 20 days overdue
Payment Terms
Netto 14
Currency
DKK
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| TESTSS | 1 | 1.220,00 | 1.220,00 DKK |
Subtotal1.220,00 DKK
Moms (0%)0,00 DKK
Total Due1.220,00 DKK
Reminder Workflow
Invoice Sent
Friendly Reminder
Sent 10. jun. 2026, 17.29
Reminder 1 (+100 DKK)
Reminder 2 (+100 DKK)
Inkassovarsel (+100 DKK)
Actions
Customer
STRAKS SERVICES
Quassunnguaq 24
straks2019@gmail.com