Invoice INV-202409-1208
September 2024
INV-202409-1208
PaidPeriod: September 2024
Total
€332.71
Issued
September 1, 2024
Due Date
September 15, 2024
Paid
September 21, 2024
Common Charges
Base Common Fee€55.80
Reserve Fund€18.60
Elevator Fee€8.00
Cleaning€14.88
Insurance€6.20
Total Common Charges€103.48
Utilities
Electricity
264 kWh
Heating
3.6 GJ
Water
10.5 m³
Gas
8.4 m³
Total Utilities€229.23
Common Charges
€103.48
Utilities
€229.23
Amount Due
€332.71
Payment Details
Amount
€332.71
Payment Method
Cash
Reference
REF-M7YBGK0-227
Date
September 21, 2024