Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0173 |
| Invoice Date | 09/05/2024 |
| Due Date | 11/05/2024 |
| Total Due | €0.00 |
Ayia Thekla
5 x Skudo Nr 3
To be Delivered or Collected
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Skudo Nr 3 | €45.00 | 0.00% | €225.00 |
| Sub Total | €225.00 |
| Vat | €0.00 |
| Paid | -€225.00 |
| Total Due | €0.00 |
REVOLUT BANK
IBAN: LT91 3250 0791 4514 0046
BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann
BANK OF CYPRUS
Account Nr.: 357005473468
IBAN: CY91 0020 0195 0000 3570 0547 3468
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
To Pay with PayPal use this Quick Link
PayPal