Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
Invoice Number | INV-0139 |
Invoice Date | 19/11/2023 |
Due Date | 29/11/2023 |
Total Due | €0.00 |
Segeberger Straße 34,
Nahe,
Germany
Ticketshare x 5 Dogs for Pointerfreunde e.V.
Crates to be paid at Airport according to Weight.
3 Crates Reserved
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | TicketShare Part TicketShare |
€103.00 | 0.00% | €515.00 |
Sub Total | €515.00 |
Vat | €0.00 |
Paid | -€515.00 |
Total Due | €0.00 |
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