Customer
Melody
Invoice Number
26040
Invoice Date
10. jun. 2026
Due Date
24. jun. 2026 · 12 days left
Payment Terms
Netto 14
Currency
DKK
Recurring
🔁 WeeklyAuto-generates draft on schedule
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Standard | 31 | 200,00 | 6.200,00 DKK |
Subtotal6.200,00 DKK
Moms (0%)0,00 DKK
Total Due6.200,00 DKK
Reminder Workflow
Invoice Sent
Sent 10. jun. 2026, 12.02
Friendly Reminder
Reminder 1 (+100 DKK)
Reminder 2 (+100 DKK)
Inkassovarsel (+100 DKK)
Actions
Email Delivery
Sent
10. jun. 2026, 12.02
✓ Delivered to recipient
10. jun. 2026, 12.02
Delivery confirmed by mail server. Use as proof of receipt.
Customer
Melody
1143
melodymanalo1994@gmail.com