Paid

From:

Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0048
Invoice Date 31st January 2022
Due Date 5th February 2022
Total Due €450.00
To:
Anna Cats Cyprus

5 Pets Ticket Share
3 Medium Boxes reserved.
If less boxes are needed we can adjust later . Leave the Box Charges off for now until we know into how many Boxes you will fit 5 Cats.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 TicketShare

Part TicketShare

€90.000.00%€450.00
Sub Total €450.00
Vat €0.00
Discount -€0.00
Total Due €450.00

REVOLUT BANK
IBAN: LT91 3250 0791 4514 0046
BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann
OR
BANK OF CYPRUS
IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
To Pay with PayPal use this Link
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