Paid
Invoice
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0029 |
| Invoice Date | 16/11/2021 |
| Due Date | 12/12/2021 |
| Total Due | €0.00 |
Flight 14.12.21
3 Ticket Share Spaces
3 Crates
We do not know if the Crates will fall under Medium or Large
Will just invoice for Medium, we can adjust at Airport if necessary.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | TicketShare Part TicketShare |
€80.00 | 0% | €240.00 |
| 3 | Med. Sized Crate Aegean up to 25kg |
€110.00 | 0.00% | €330.00 |
| Sub Total | €570.00 |
| Vat | €0.00 |
| Paid | -€570.00 |
| Total Due | €0.00 |
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