Warning!<br/>Are you sure you want to void this invoice?<br/>Confirming will delete it permanently!

Delete invoice

Invoice number	2S-2026-004
Customer	Kerstin Macherey
Invoice date	2026-03-16
Net amount	20000.0
VAT	0.0
Service		Hours	Hourly rate	Total
Software development for project "wolke": - User login - User management - Group management - Permissions and rights management		0.0	0.0	20000.0
Void invoice