Invoice INV-202410-903
October 2024
INV-202410-903
PaidPeriod: October 2024
Total
€412.28
Issued
October 1, 2024
Due Date
October 15, 2024
Paid
October 17, 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
153 kWh
Heating
8.7 GJ
Water
11.3 m³
Gas
13.9 m³
Total Utilities€327.28
Common Charges
€85.00
Utilities
€327.28
Amount Due
€412.28
Payment Details
Amount
€412.28
Payment Method
Bank Transfer
Reference
REF-M7YBGK0-136
Date
October 17, 2024