Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0181 |
| Invoice Date | 17/06/2024 |
| Due Date | 24/06/2024 |
| Total Due | €0.00 |
Ayia Thekla
Skudo Nr 3 x 2
Skudo Nr 4 x 1
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Skudo Nr 4 Crate |
€85.00 | 0% | €85.00 |
| 2 | Skudo Nr 3 | €45.00 | 0.00% | €90.00 |
| Sub Total | €175.00 |
| Vat | €0.00 |
| Paid | -€175.00 |
| Total Due | €0.00 |
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