Invoice INV-202411-1207
November 2024
INV-202411-1207
PaidPeriod: November 2024
Total
€584.75
Issued
November 1, 2024
Due Date
November 15, 2024
Paid
November 16, 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
250 kWh
Heating
14.7 GJ
Water
12.2 m³
Total Utilities€497.70
Common Charges
€87.05
Utilities
€497.70
Amount Due
€584.75
Payment Details
Amount
€584.75
Payment Method
Direct Debit
Reference
REF-M7YBGK0-86
Date
November 16, 2024