Paid

From:

Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0049
Invoice Date 31st January 2022
Due Date 12th February 2022
Total Due €0.00
To:
Rehoming Cyprus Cats

5 Spaces
3 Medium Boxes are available.
I can bring back the Boxes same evening and keep them for you or send them on.
I will add the 3 boxes to this Invoice but just leave the amounts off until you know how many Boxes you will need. Maybe only 2?
And we adjust later.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 TicketShare

Part TicketShare

€80.000%€400.00
3 Med. Sized Crate

Aegean up to 25kg incl. their container)

€110.000.00%€330.00
Sub Total €730.00
Vat €0.00
Paid -€730.00
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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