Invoice INV-202410-406
October 2024
INV-202410-406
PaidPeriod: October 2024
Total
€289.72
Issued
October 1, 2024
Due Date
October 15, 2024
Paid
October 20, 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
128 kWh
Heating
5.7 GJ
Water
5.3 m³
Gas
13.6 m³
Total Utilities€222.17
Common Charges
€67.55
Utilities
€222.17
Amount Due
€289.72
Payment Details
Amount
€289.72
Payment Method
Card
Reference
REF-M7YBGK0-109
Date
October 20, 2024