Paid
Invoice
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0037 |
| Invoice Date | 20/12/2021 |
| Due Date | 16/01/2022 |
| Total Due | €0.00 |
Flight to Frankfurt 18th of January
2 Medium Crates (can adjust later)
1 Cabin
5 Spaces
Flight Numbers
Larnaka Athens A3901
Athens Frankfurt A3830
Arrive 10.25.
If you need only 2 Crates its fine I ll just adjust. You could also leave the Amount for any Crates/Cabin Space off and just settle on the day of the Flight.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TicketShare Part TicketShare |
€80.00 | 0% | €400.00 |
| 2 | Med. Sized Crate Aegean up to 25kg |
€110.00 | 0% | €220.00 |
| 1 | Cabin Space | €60.00 | 0.00% | €60.00 |
| Sub Total | €680.00 |
| Vat | €0.00 |
| Paid | -€680.00 |
| Total Due | €0.00 |
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