Invoice e6130137-b0d6-40d2-9bec-ed4d17702529
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Customer
STRAKS SERVICES
Invoice Number
26028
Invoice Date
01. jun. 2026
Due Date
15. jun. 2026 · 3 days left
Payment Terms
Netto 14
Currency
DKK
DescriptionQtyUnit PriceTotal
TEST132.140,0032.140,00 DKK
Subtotal32.140,00 DKK
Moms (0%)0,00 DKK
Total Due32.140,00 DKK
Reminder Workflow
Invoice Sent
Friendly Reminder
Reminder 1 (+100 DKK)
Reminder 2 (+100 DKK)
Inkassovarsel (+100 DKK)
Actions
Sent
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Customer
STRAKS SERVICES
Quassunnguaq 24
straks2019@gmail.com