Invoice INV-202411-1204
November 2024
INV-202411-1204
PaidPeriod: November 2024
Total
€671.49
Issued
November 1, 2024
Due Date
November 15, 2024
Paid
November 16, 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
265 kWh
Heating
17.6 GJ
Water
8.9 m³
Total Utilities€563.90
Common Charges
€107.59
Utilities
€563.90
Amount Due
€671.49
Payment Details
Amount
€671.49
Payment Method
Cash
Reference
REF-M7YBGK0-83
Date
November 16, 2024