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Cavo Greco Avenue
PROTARAS
5296
Rep. of Cyprus

info@flightparent.com
Whatsapp +357 97682182

Invoice Number INV-0024
Invoice Date 26th October 2021
Due Date 2nd November 2021
Total Due €0.00
To:
Polis Municipality Pound

Ticket Share for Polis Municipal Pound.
1 Dog  / 1 Medium Crate (up to 25kg-if over 25kg the Aegean Charge is 180.00 we just pay difference at the Airport)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TicketShare

Part TicketShare

€80.000.00%€80.00
1 Med. Sized Crate

Aegean up to 25kg

€110.000.00%€110.00
1 Getting up at 01.00 am to drive to Larnaka Airport :) €0.000.00%€0.00
Sub Total €190.00
Vat €0.00
Paid -€190.00
Total Due €0.00

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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