Customer
STRAKS SERVICES
Invoice Number
26032
Invoice Date
04. maj 2026
Due Date
18. maj 2026 · 25 days overdue
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 10. jun. 2026, 17.59
Friendly Reminder
Sent 10. jun. 2026, 17.29
Reminder 1 (+100 DKK)
Reminder 2 (+100 DKK)
Inkassovarsel (+100 DKK)
Actions
Email Delivery
Sent
10. jun. 2026, 17.59
✓ Delivered to recipient
10. jun. 2026, 18.00
Delivery confirmed by mail server. Use as proof of receipt.
Customer
STRAKS SERVICES
Quassunnguaq 24
straks2019@gmail.com