Invoice INV-202410-1205
October 2024
INV-202410-1205
PaidPeriod: October 2024
Total
€483.90
Issued
October 1, 2024
Due Date
October 15, 2024
Paid
October 16, 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
182 kWh
Heating
11 GJ
Water
6.8 m³
Gas
17.5 m³
Total Utilities€383.50
Common Charges
€100.40
Utilities
€383.50
Amount Due
€483.90
Payment Details
Amount
€483.90
Payment Method
Direct Debit
Reference
REF-M7YBGK0-154
Date
October 16, 2024