Invoice INV-202409-903
September 2024
INV-202409-903
PaidPeriod: September 2024
Total
€262.86
Issued
September 1, 2024
Due Date
September 15, 2024
Paid
September 15, 2024
Common Charges
Base Common Fee€45.00
Reserve Fund€15.00
Elevator Fee€8.00
Cleaning€12.00
Insurance€5.00
Total Common Charges€85.00
Utilities
Electricity
169 kWh
Heating
3.2 GJ
Water
8.9 m³
Gas
6.3 m³
Total Utilities€177.86
Common Charges
€85.00
Utilities
€177.86
Amount Due
€262.86
Payment Details
Amount
€262.86
Payment Method
Direct Debit
Reference
REF-M7YBGK0-206
Date
September 15, 2024