Customer
Jovannie Ducay
Invoice Number
26020
Invoice Date
18. maj 2026
Due Date
01. jun. 2026 · 11 days overdue
Payment Terms
Netto 14
Currency
DKK
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| test | 1 | 1.100,00 | 1.100,00 DKK |
Subtotal1.100,00 DKK
Moms (0%)0,00 DKK
Total Due1.100,00 DKK
Reminder Workflow
Invoice Sent
Sent 09. jun. 2026, 10.34
Friendly Reminder
Sent 09. jun. 2026, 11.04
Reminder 1 (+100 DKK)
Reminder 2 (+100 DKK)
Inkassovarsel (+100 DKK)
Actions
Email Delivery
Sent
09. jun. 2026, 10.34
Customer
Jovannie Ducay
Quassunnguaq 24
jd@jdscs.com