Invoice INV-202410-104
October 2024
INV-202410-104
PaidPeriod: October 2024
Total
€400.71
Issued
October 1, 2024
Due Date
October 15, 2024
Paid
October 19, 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
198 kWh
Heating
8.1 GJ
Water
6.6 m³
Gas
10.5 m³
Total Utilities€307.50
Common Charges
€93.21
Utilities
€307.50
Amount Due
€400.71
Payment Details
Amount
€400.71
Payment Method
Cash
Reference
REF-M7YBGK0-91
Date
October 19, 2024