Invoice INV-202409-1207
September 2024
INV-202409-1207
PaidPeriod: September 2024
Total
€258.95
Issued
September 1, 2024
Due Date
September 15, 2024
Paid
September 21, 2024
Common Charges
Base Common Fee€46.20
Reserve Fund€15.40
Elevator Fee€8.00
Cleaning€12.32
Insurance€5.13
Total Common Charges€87.05
Utilities
Electricity
175 kWh
Heating
2.9 GJ
Water
10.9 m³
Total Utilities€171.90
Common Charges
€87.05
Utilities
€171.90
Amount Due
€258.95
Payment Details
Amount
€258.95
Payment Method
Direct Debit
Reference
REF-M7YBGK0-226
Date
September 21, 2024