Invoice INV-202411-104
November 2024
INV-202411-104
PaidPeriod: November 2024
Total
€566.78
Issued
November 1, 2024
Due Date
November 15, 2024
Paid
November 21, 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
213 kWh
Heating
12.7 GJ
Water
11.6 m³
Gas
34.1 m³
Total Utilities€473.57
Common Charges
€93.21
Utilities
€473.57
Amount Due
€566.78
Payment Details
Amount
€566.78
Payment Method
Direct Debit
Reference
REF-M7YBGK0-30
Date
November 21, 2024