Invoice INV-202411-406
November 2024
INV-202411-406
PaidPeriod: November 2024
Total
€488.01
Issued
November 1, 2024
Due Date
November 15, 2024
Paid
November 16, 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
125 kWh
Heating
13 GJ
Water
7.3 m³
Gas
21.8 m³
Total Utilities€420.46
Common Charges
€67.55
Utilities
€420.46
Amount Due
€488.01
Payment Details
Amount
€488.01
Payment Method
Bank Transfer
Reference
REF-M7YBGK0-44
Date
November 16, 2024