Invoice INV-202409-408
September 2024
INV-202409-408
PaidPeriod: September 2024
Total
€289.73
Issued
September 1, 2024
Due Date
September 15, 2024
Paid
September 17, 2024
Common Charges
Base Common Fee€46.80
Reserve Fund€15.60
Elevator Fee€8.00
Cleaning€12.48
Insurance€5.20
Total Common Charges€88.08
Utilities
Electricity
250 kWh
Heating
3.6 GJ
Water
6.9 m³
Total Utilities€201.65
Common Charges
€88.08
Utilities
€201.65
Amount Due
€289.73
Payment Details
Amount
€289.73
Payment Method
Card
Reference
REF-M7YBGK0-181
Date
September 17, 2024