Invoice INV-202409-1205
September 2024
INV-202409-1205
PaidPeriod: September 2024
Total
€350.47
Issued
September 1, 2024
Due Date
September 15, 2024
Paid
September 17, 2024
Common Charges
Base Common Fee€54.00
Reserve Fund€18.00
Elevator Fee€8.00
Cleaning€14.40
Insurance€6.00
Total Common Charges€100.40
Utilities
Electricity
274 kWh
Heating
4.2 GJ
Water
12.3 m³
Gas
5.1 m³
Total Utilities€250.07
Common Charges
€100.40
Utilities
€250.07
Amount Due
€350.47
Payment Details
Amount
€350.47
Payment Method
Bank Transfer
Reference
REF-M7YBGK0-224
Date
September 17, 2024