Paid
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
Invoice Number | INV-0156 |
Invoice Date | 21/02/2024 |
Due Date | 25/02/2024 |
Total Due | €0.00 |
Kurlandstrasse 9
24960 Glücksburg
+49 160 7128554
Ticketshare 1 Dog (Cassie)
Dep 05.25
Arr 11.35
Crate to be paid at Airport according to Weight.
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 |
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
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