Paid
Invoice
Leoforos Cavo Greco
PROTARAS
5296
Rep. of Cyprus
info@flightparent.com
Whatsapp +357 97682182
| Invoice Number | INV-0044 |
| Invoice Date | 20/01/2022 |
| Due Date | 22/01/2022 |
| Total Due | €-220.00 |
Kurlandstrasse 9
24960 Glücksburg
+49 160 7128554
Flight Larnaka Frankfurt
1 Dog 1 Crate on 23.January 2022
1 Dog 1 Crate on 27. January 2022
Flight Numbers same for both Flights
Larnaka-Athens A3901
Athens-Frankfurt A3830
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TicketShare Part TicketShare |
€80.00 | 0.00% | €160.00 |
| Sub Total | €160.00 |
| Vat | €0.00 |
| Paid | -€380.00 |
| Total Due | €-220.00 |
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BIC: REVOLT21
QUICK LINK: http://revolut.me/manfreyof
Beneficiary: Manfred Kulemann
BANK OF CYPRUS
IBAN: CY11002001950000357536328748
BIC: BCYPCY2N
Beneficiary: Manfred Kulemann
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