Paid

From:

Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0144
Invoice Date 27/12/2023
Due Date 10/01/2024
Total Due €0.00
To:
Helena Pringle

Paul

Ticketshare 1 German Shepherd
Crate charge can be paid now or on the day at airport I added it here already, if paid now I will pay it for you at the Airport on the day.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Large Crate

Animals in aircraft hold - Large (over 25kg incl. their container) Connecting in Athens

€190.000%€190.00
1 TicketShare

Part TicketShare

€90.000.00%€90.00
Sub Total €280.00
Vat €0.00
Paid -€280.00
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
Account Nr.: 357005473468
IBAN: CY91 0020 0195 0000 3570 0547 3468
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann

To Pay with PayPal use this Quick Link
PayPal