Invoice INV-202410-101
October 2024
INV-202410-101
PaidPeriod: October 2024
Total
€403.87
Issued
October 1, 2024
Due Date
October 15, 2024
Paid
October 21, 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
195 kWh
Heating
8.1 GJ
Water
8 m³
Gas
14.2 m³
Total Utilities€315.79
Common Charges
€88.08
Utilities
€315.79
Amount Due
€403.87
Payment Details
Amount
€403.87
Payment Method
Bank Transfer
Reference
REF-M7YBGK0-88
Date
October 21, 2024