Invoice INV-202409-1204
September 2024
INV-202409-1204
PaidPeriod: September 2024
Total
€318.14
Issued
September 1, 2024
Due Date
September 15, 2024
Paid
September 19, 2024
Common Charges
Base Common Fee€58.20
Reserve Fund€19.40
Elevator Fee€8.00
Cleaning€15.52
Insurance€6.47
Total Common Charges€107.59
Utilities
Electricity
196 kWh
Heating
4.6 GJ
Water
7.7 m³
Total Utilities€210.55
Common Charges
€107.59
Utilities
€210.55
Amount Due
€318.14
Payment Details
Amount
€318.14
Payment Method
Cash
Reference
REF-M7YBGK0-223
Date
September 19, 2024