Paid

From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0082
Invoice Date 24/06/2022
Due Date 27/06/2022
Total Due €0.00
To:
Polis Municipality Pound

The Shrinkwrap Machine was broken. Took me 2 and a half ours to organize the Bulk Luggage to bring them back as they would not take them un packed.
All in all this trip was a disaster.
I first packed them with what I had Bags and Packaging Tape which was not enough by a long shot.
Took them upstairs to the Check In counter. They would not accept it like that.
Too Big and too Heavy.
They asked me to split into 2 and they also told be about another Shrink wrap machine in the Post Office Outside quite a distance. So back to the Ground floor , made 2 Parcels of 3 Halfs each and to Post Office where we got them schrink wrapped. They charged me EUR 28.00. I have the Receipt.
By that time it was so late that there was no point in putting the Boxes into Luggage Storage, so saved some Money there.
Back to the Airport Check In. As my Ticket was Economy or something like that I had to pay extra Bulk Luggage of 75.00
each
There was also some other small charge we had to pay but I just cannot remember what it was
I subtracted the € 82.00 Credit from previous Invoice.
All in all not sure if it was worth it bringing them back but I suppose still cheaper than buying new ones.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Shrinkwrapped Large Parcels
€75.000%€150.00
1 Shrinkwrapping €28.000.00%€28.00
Sub Total €178.00
Vat €0.00
Paid -€178.00
Total Due €0.00

REVOLUT BANK
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Beneficiary: Manfred Kulemann

BANK OF CYPRUS
Account Nr.: 357005473468
IBAN: CY91 0020 0195 0000 3570 0547 3468
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann

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