Paid

From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0266
Invoice Date 10/08/2026
Due Date 24/08/2026
Total Due €0.00
To:
Jurgita

1 Cat Space Larnaca to Copenhagen
8 September 2026

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ticket Share

Part Ticket Share

€98.750.00%€98.75
1 Med. Sized Crate

Norwegian Air

€180.000.00%€180.00
Sub Total €278.75
Vat €0.00
Paid -€278.75
Total Due €0.00

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