Paid

From:

Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0029
Invoice Date 16th November 2021
Due Date 11th December 2021
Total Due €0.00
To:
Polis Municipality Pound

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/PriceAdjustSub Total
3 TicketShare

Part TicketShare

€80.000%€240.00
3 Med. Sized Crate

Aegean up to 25kg

€110.000.00%€330.00
Sub Total €570.00
Vat €0.00
Paid -€570.00
Total Due €0.00

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
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