Paid
Invoice
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0059 |
| Invoice Date | 07/03/2022 |
| Due Date | 06/04/2022 |
| Total Due | €0.00 |
Argos Animal Sanctuary
Ormidiea 7250
Larnaca District
Cyprus
Attention Stella Stylianou
1 Cat
1 Crate
Flight Numbers
Larnaca Athens A3901
Athens Düsseldorf A3840
Arrive 11.35.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TicketShare Part TicketShare |
€80.00 | 0% | €80.00 |
| 1 | Med. Sized Crate Aegean up to 25kg incl. their container) |
€120.00 | 0.00% | €120.00 |
| Sub Total | €200.00 |
| Vat | €0.00 |
| Paid | -€200.00 |
| Total Due | €0.00 |
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IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
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