Customer
Melody
Invoice Number
26037
Invoice Date
09. jun. 2026
Due Date
23. jun. 2026 · 11 days left
Payment Terms
Netto 14
Currency
DKK
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Standard | 1 | 200,00 | 200,00 DKK |
Subtotal200,00 DKK
Moms (0%)0,00 DKK
Total Due200,00 DKK
Reminder Workflow
Invoice Sent
Sent 09. jun. 2026, 23.58
Friendly Reminder
Reminder 1 (+100 DKK)
Reminder 2 (+100 DKK)
Inkassovarsel (+100 DKK)
Actions
Email Delivery
Sent
09. jun. 2026, 23.58
✓ Delivered to recipient
09. jun. 2026, 23.58
Delivery confirmed by mail server. Use as proof of receipt.
Customer
Melody
1143
melodymanalo1994@gmail.com