Paid
Invoice
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0048 |
| Invoice Date | 31/01/2022 |
| Due Date | 06/02/2022 |
| Total Due | €450.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€90.00 | 0.00% | €450.00 |
| Sub Total | €450.00 |
| Vat | €0.00 |
| Total Due | €450.00 |
WE ACCEPT BITCOIN
How can i get 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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