Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0081 |
| Invoice Date | 24/06/2022 |
| Due Date | 27/06/2022 |
| Total Due | €0.00 |
Brought 2 Crates (4 Halfes) back on Flight 17.05.22.
(forgot to invoice)
Still to be send to you .
| 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% | €40.00 |
| 1 | Crate Storage at Airport Baggage Storage Price depends on Duration of Storage, Can be few Hours or Overnight. |
€5.00 | 0.00% | €5.00 |
| Sub Total | €45.00 |
| Vat | €0.00 |
| Paid | -€45.00 |
| 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
IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
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