Paid
Invoice
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0130 |
| Invoice Date | 27/09/2023 |
| Due Date | 04/10/2023 |
| Total Due | €0.00 |
Segeberger Straße 34,
Nahe,
Germany
Extra Luggage booked on Return Flight with 2 Separate Airlines 28.09.23
1xEUR 29.00
1x EUR 35.00
EUR 64.00
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Return of Crates/Extra Luggage booked in Price depends on Weight and Size of Crates. |
€64.00 | 0.00% | €64.00 |
| Sub Total | €64.00 |
| Vat | €0.00 |
| Paid | -€64.00 |
| Total Due | €0.00 |
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