Customer
STRAKS SERVICES
Invoice Number
26036
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 Service | 1 | 228,00 | 228,00 DKK |
Subtotal228,00 DKK
Moms (0%)0,00 DKK
Total Due228,00 DKK
Reminder Workflow
Invoice Sent
Friendly Reminder
Reminder 1 (+100 DKK)
Reminder 2 (+100 DKK)
Inkassovarsel (+100 DKK)
Actions
Customer
STRAKS SERVICES
Quassunnguaq 24
straks2019@gmail.com