Invoice INV-202411-101
November 2024
INV-202411-101
PaidPeriod: November 2024
Total
€532.63
Issued
November 1, 2024
Due Date
November 15, 2024
Paid
November 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
236 kWh
Heating
12.1 GJ
Water
6.7 m³
Gas
30 m³
Total Utilities€444.55
Common Charges
€88.08
Utilities
€444.55
Amount Due
€532.63
Payment Details
Amount
€532.63
Payment Method
Cash
Reference
REF-M7YBGK0-27
Date
November 20, 2024