Invoice INV-202412-1205
December 2024
INV-202412-1205
PaidPeriod: December 2024
Total
€742.09
Issued
December 1, 2024
Due Date
December 15, 2024
Paid
December 3, 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
198 kWh
Heating
18.6 GJ
Water
14.5 m³
Gas
47.2 m³
Total Utilities€641.69
Common Charges
€100.40
Utilities
€641.69
Amount Due
€742.09
Payment Details
Amount
€742.09
Payment Method
Direct Debit
Reference
REF-M7YBGK0-26
Date
December 3, 2024