Paid
Invoice
From:
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0170 |
| Invoice Date | 29/04/2024 |
| Due Date | 04/05/2024 |
| Total Due | €0.00 |
To:
Barbara Casellini
https://www.facebook.com/barbara.casellini
barbara@securcasa.ch
Ticketshare 5 Cats Larnaca to Milan 08.05.24
Crates to be paid at Airport according to Weight.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€85.00 | 0.00% | €425.00 |
| Sub Total | €425.00 |
| Vat | €0.00 |
| Paid | -€425.00 |
| Total Due | €0.00 |
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