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How to understand charging session details on your invoice

Updated over a week ago

Every charging invoice from Cariqa provides a clear breakdown of the total cost: the energy consumed, and any additional fees applied by the charging station operator. This guide explains how to read each section of your invoice and understand what you were charged for.

1. Total cost overview

In the first section of the invoice, you will see the total amount due. This includes:

  • Energy cost — based on the kWh consumed

  • Blocking fees (if applicable) — charged per unit of time according to the operator’s policy

  • Session fee (if applicable) — operator-defined fee for starting a charging session

  • VAT — shown transparently

  • Subtotal & total amount due

2. Charging session details

At the bottom of the invoice, you will find the technical breakdown of your charging session. This section includes:

Session timing

  • Start time

  • End time

  • Total duration

Consumed energy

  • The exact kWh used during the session

Tariff details

Shows the energy tariff (€/kWh) used for the calculation. If blocking fees apply, you will also see:

  • the blocking fee amount per unit of time

  • the time period during which the blocking fee applied

  • the delay or start condition (e.g., “after 0 minutes,” or “after 60 minutes”)

This makes it easy to understand not just how much you were charged, but also why.

Here is an example:

3. Where these details come from

All prices — including energy cost, blocking fees, and any operator-defined fees — are set by the charging station operator, not by Cariqa. Cariqa displays these prices transparently and does not add any markups.

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