Paid
Invoice
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0071 |
| Invoice Date | 27/04/2022 |
| Due Date | 16/05/2022 |
| Total Due | €0.00 |
Kurlandstrasse 9
24960 Glücksburg
+49 160 7128554
Ticketshare:
Ddorf 22.May
015.to 11.35
Flight Nrs.
Larnaka Athens A3901
Athens Ddorf A3840
Crate to be paid at Airport
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TicketShare Part TicketShare |
€85.00 | 0.00% | €85.00 |
| Sub Total | €85.00 |
| Vat | €0.00 |
| Paid | -€85.00 |
| Total Due | €0.00 |
WE ACCEPT BITCOIN
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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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