Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
Invoice Number | INV-0112 |
Invoice Date | 08/04/2023 |
Due Date | 15/04/2023 |
Total Due | €0.00 |
Crate Return from Frankfurt 03.04.23
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Return of Crates/Extra Luggage booked in Price depends on Weight and Size of Crates. |
€40.00 | 0.00% | €40.00 |
Sub Total | €40.00 |
Vat | €0.00 |
Paid | -€40.00 |
Total Due | €0.00 |
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REVOLUT BANK
IBAN: LT91 3250 0791 4514 0046
BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann
BANK OF CYPRUS
IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
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