Invoice INV-202409-101
September 2024
INV-202409-101
PaidPeriod: September 2024
Total
€300.51
Issued
September 1, 2024
Due Date
September 15, 2024
Paid
September 20, 2024
Common Charges
Base Common Fee€46.80
Reserve Fund€15.60
Elevator Fee€8.00
Cleaning€12.48
Insurance€5.20
Total Common Charges€88.08
Utilities
Electricity
260 kWh
Heating
3.7 GJ
Water
5.9 m³
Gas
6.9 m³
Total Utilities€212.43
Common Charges
€88.08
Utilities
€212.43
Amount Due
€300.51
Payment Details
Amount
€300.51
Payment Method
Direct Debit
Reference
REF-M7YBGK0-158
Date
September 20, 2024