Invoice INV-202410-1207
October 2024
INV-202410-1207
PaidPeriod: October 2024
Total
€430.60
Issued
October 1, 2024
Due Date
October 15, 2024
Paid
October 15, 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
198 kWh
Heating
9.5 GJ
Water
10.5 m³
Total Utilities€343.55
Common Charges
€87.05
Utilities
€343.55
Amount Due
€430.60
Payment Details
Amount
€430.60
Payment Method
Bank Transfer
Reference
REF-M7YBGK0-156
Date
October 15, 2024