Invoice INV-202409-104
September 2024
INV-202409-104
PaidPeriod: September 2024
Total
€326.12
Issued
September 1, 2024
Due Date
September 15, 2024
Paid
September 20, 2024
Common Charges
Base Common Fee€49.80
Reserve Fund€16.60
Elevator Fee€8.00
Cleaning€13.28
Insurance€5.53
Total Common Charges€93.21
Utilities
Electricity
243 kWh
Heating
3.8 GJ
Water
12.6 m³
Gas
7.3 m³
Total Utilities€232.91
Common Charges
€93.21
Utilities
€232.91
Amount Due
€326.12
Payment Details
Amount
€326.12
Payment Method
Card
Reference
REF-M7YBGK0-161
Date
September 20, 2024