Invoice INV-202409-406
September 2024
INV-202409-406
PaidPeriod: September 2024
Total
€216.33
Issued
September 1, 2024
Due Date
September 15, 2024
Paid
September 21, 2024
Common Charges
Base Common Fee€34.80
Reserve Fund€11.60
Elevator Fee€8.00
Cleaning€9.28
Insurance€3.87
Total Common Charges€67.55
Utilities
Electricity
156 kWh
Heating
2.6 GJ
Water
7 m³
Gas
3.9 m³
Total Utilities€148.78
Common Charges
€67.55
Utilities
€148.78
Amount Due
€216.33
Payment Details
Amount
€216.33
Payment Method
Cash
Reference
REF-M7YBGK0-179
Date
September 21, 2024