Invoice INV-202412-1008
December 2024
INV-202412-1008
PaidPeriod: December 2024
Total
€764.50
Issued
December 1, 2024
Due Date
December 15, 2024
Paid
December 3, 2024
Common Charges
Base Common Fee€58.80
Reserve Fund€19.60
Elevator Fee€8.00
Cleaning€15.68
Insurance€6.53
Total Common Charges€108.61
Utilities
Electricity
216 kWh
Heating
21.3 GJ
Water
6.9 m³
Gas
19.7 m³
Total Utilities€655.89
Common Charges
€108.61
Utilities
€655.89
Amount Due
€764.50
Payment Details
Amount
€764.50
Payment Method
Direct Debit
Reference
REF-M7YBGK0-22
Date
December 3, 2024