Invoice

From:

Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0001
Invoice Date 29th April 2021
Due Date 30th April 2021
Total Due €0.00
To:
Friends of Larnaca Cats

PO Box 42424, Larnaca 6036
Symdesmos Prostasias Gaton Larnakas

To Donate: http://www.friendsoflarnacacats.org/donate

http://www.friendsoflarnacacats.org

Ticket Share, Small Contribution to Covid Test, Aegean Medium Crate in Hold.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Med. Sized Crate

Aegean up to 25kg

€95.000.00%€95.00
1 TicketShare

Part TicketShare

€75.000.00%€75.00
1 Corona Test Charge

Part Payment towards Corona Test required to enter Germany AND re-enter Cyprus.

€15.000.00%€15.00
Sub Total €185.00
Vat €0.00
Paid -€185.00
Total Due €0.00

To Pay with PayPal use this Link
https://www.paypal.me/manfredkwebs

Bank of Cyprus
NAME: M Kulemann
ACCOUNT NUMBER: 357005473468
IBAN: CY91 0020 0195 0000 3570 0547 3468
SWIFT: BCYPCY2N.