Invoice INV-202411-903
November 2024
INV-202411-903
PaidPeriod: November 2024
Total
€501.66
Issued
November 1, 2024
Due Date
November 15, 2024
Paid
November 23, 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
152 kWh
Heating
12.1 GJ
Water
6 m³
Gas
33.3 m³
Total Utilities€416.66
Common Charges
€85.00
Utilities
€416.66
Amount Due
€501.66
Payment Details
Amount
€501.66
Payment Method
Card
Reference
REF-M7YBGK0-69
Date
November 23, 2024