Invoice INV-202411-1205
November 2024
INV-202411-1205
PaidPeriod: November 2024
Total
€644.47
Issued
November 1, 2024
Due Date
November 15, 2024
Paid
November 22, 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
262 kWh
Heating
16.1 GJ
Water
8.9 m³
Gas
15.6 m³
Total Utilities€544.07
Common Charges
€100.40
Utilities
€544.07
Amount Due
€644.47
Payment Details
Amount
€644.47
Payment Method
Bank Transfer
Reference
REF-M7YBGK0-84
Date
November 22, 2024