Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0102 |
| Invoice Date | 07/02/2023 |
| Due Date | 10/02/2023 |
| Total Due | €0.00 |
Part Crates Return on 2 separate Flights
Had to pay and book luggage on 2 Carriers
¾ for Polis
¼ for Rehoming Cats
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Return of Crates/Extra Luggage booked in Price depends on Weight and Size of Crates. |
€18.75 | 0.00% | €18.75 |
| Sub Total | €18.75 |
| Vat | €0.00 |
| Paid | -€18.75 |
| Total Due | €0.00 |
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