Paid
Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0102 |
| Invoice Date | 7th February 2023 |
| Due Date | 9th February 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 |
REVOLUT BANK
IBAN: LT91 3250 0791 4514 0046
BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann
OR
BANK OF CYPRUS
IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
To Pay with PayPal use this Quick Link
PayPal
REVOLUT BANK
IBAN: LT91 3250 0791 4514 0046
BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann
OR
BANK OF CYPRUS
IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
To Pay with PayPal use this Quick Link
PayPal