Paid

From:

Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0052
Invoice Date 15th February 2022
Due Date 19th February 2022
Total Due €0.00
To:
Anna Cats Cyprus

Ticket Share Flight to Frankfurt 20.02.22
Boxes can be adjusted later according to what you need.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 TicketShare

Part TicketShare

€80.000.00%€400.00
2 Med. Sized Crate

Aegean up to 25kg incl. their container)

€110.000.00%€220.00
Sub Total €620.00
Vat €0.00
Discount -€0.00
Paid -€620.00
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
To Pay with PayPal use this Link
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